SAP TCode (Transaction Code) - J1UFRON

SAP TcodeJ1UFRON
DescriptionCheck list for incoming tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_OTRIM_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRON - Check list for incoming tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBD4Display Recurring Entry ChangesFI
F.93Maintain Bill Liability and Rem.RiskFI
F-65Preliminary PostingFI
FBZ3Incoming Payments Fast EntryFI
OBWPPayment release by authorized personFI
J1GJR9Control tableFI
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
OFB2E1RFC Connections for IC ReconciliatnFI
FEC6Regulatory indicator assignmentFI
F.66Correspondence: Print Letters (Vend)FI
Full List of SAP Financial Accounting Tcodes