SAP TCode (Transaction Code) - J1UFTVG
| SAP Tcode | J1UFTVG |
| Description | Tax voucher creation |
| Package | J1UF |
| Program Name | J_1UNCREATE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFTVG is used for the task : Tax voucher creation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBVCU | C FI Maintain View Cluster | FI |
| FCHF | Delete Manual Checks | FI |
| F-47 | Down Payment Request | FI |
| F.40 | A/P: Account List | FI |
| FCH5 | Create Check Information | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| OBXO | C FI Table T030 KDW | FI |
| FER4 | Direct postings | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
Full List of
SAP Financial Accounting Tcodes
