SAP TCode (Transaction Code) - J1UF_F7
| SAP Tcode | J1UF_F7 |
| Description | Form 7 |
| Package | J1UF |
| Program Name | J_1UF_FORM7 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_F7 is used for the task : Form 7. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTP | Create Electr. Special Advance Payt | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FECV | Clearing cost element variants | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| F_90 | C FI Maintain Table T045F | FI |
| OBXO | C FI Table T030 KDW | FI |
| F110 | Parameters for Automatic Payment | FI |
| F_77 | C FI Maintain Table T045D | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FV63 | Displayed Parked Vendor Document | FI |
Full List of
SAP Financial Accounting Tcodes
