SAP TCode (Transaction Code) - J1GVATR

SAP TcodeJ1GVATR
DescriptionVAT report
PackageJ1G2
Program NameJ_1GFPAREPORT
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1GVATR is used for the task : VAT report. The TCode belongs to the J1G2 package.


SAP TCode J1GVATR - VAT report

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL0Maintain J_1GALCFI
F.25Bill of Exchange ListFI
FEP6Plan versionsFI
FBS1Enter Accrual/Deferral Document FI
ACCNRange Maintenance: Accrual Master NumberFI
FV63Displayed Parked Vendor DocumentFI
FBA2Post Customer Down PaymentFI
FCH3Void ChecksFI
FBD9Enter Recurring EntryFI
J1GCPDXtd Bill of Exchange informationFI
Full List of SAP Financial Accounting Tcodes