SAP TCode (Transaction Code) - J1UFIMP
| SAP Tcode | J1UFIMP |
| Description | Import report |
| Package | J1UF |
| Program Name | J_1UFIMPORT |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFIMP is used for the task : Import report. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERR | Reverse regulatory procedure | FI |
| FER2 | Post primary costs | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| J1GJR8 | Document types assignment | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FECJ | Create job for multiple periods | FI |
| F.40 | A/P: Account List | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
