SAP TCode (Transaction Code) - J1UF_OZ3
| SAP Tcode | J1UF_OZ3 |
| Description | OZ3 |
| Package | J1UF |
| Program Name | J_1UFOZ3 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_OZ3 is used for the task : OZ3. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.45 | A/P: Set Up Info System 1 | FI |
| FB04 | Document Changes | FI |
| FBS1 | Enter Accrual/Deferral Document | FI |
| FARZ | Table T061V | FI |
| FERH | Processing history | FI |
| OBVV | C FI Maintain Restricted View | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| FECP | Copy regulatory parameters | FI |
Full List of
SAP Financial Accounting Tcodes
