SAP TCode (Transaction Code) - J1UFGPN
| SAP Tcode | J1UFGPN |
| Description | Tax vouchers generation |
| Package | J1UF |
| Program Name | J_1UF_GENER_PODATK_NAKLADNAYA |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFGPN is used for the task : Tax vouchers generation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-18 | Payment with Printout | FI |
| FER5 | Prepare drill down | FI |
| F107 | FI Valuation Run | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F.25 | Bill of Exchange List | FI |
| FECC | Control of messages by the user | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
