SAP TCode (Transaction Code) - J1UF_TTD
| SAP Tcode | J1UF_TTD |
| Description | Calc. of the temporary tax differen |
| Package | J1UF |
| Program Name | J_1UF_TEMP_TAX_DIFFER |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_TTD is used for the task : Calc. of the temporary tax differen. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBZ2 | Post Outgoing Payments | FI |
| FBD9 | Enter Recurring Entry | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FK10 | Vendor Account Balance | FI |
| FEV13 | Clearing cost elements | FI |
| FB75 | Enter Outgoing Credit Memos | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| J1GJR6 | Document types | FI |
Full List of
SAP Financial Accounting Tcodes
