SAP TCode (Transaction Code) - J1UFRON
SAP Tcode | J1UFRON |
Description | Check list for incoming tax vouchers |
Package | J1UF |
Program Name | J_1UF_REESTR_OTRIM_NAKL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBD4 | Display Recurring Entry Changes | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
F-65 | Preliminary Posting | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
OBWP | Payment release by authorized person | FI |
J1GJR9 | Control table | FI |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FEC6 | Regulatory indicator assignment | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
Full List of
SAP Financial Accounting Tcodes