SAP TCode (Transaction Code) - J1UFRON

SAP TcodeJ1UFRON
DescriptionCheck list for incoming tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_OTRIM_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRON - Check list for incoming tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.38Transfer Posting of Deferred TaxFI
J1GJR0Document journalFI
FBZ8Display Payment RunFI
F.04G/L: Create Foreign Trade ReportFI
FB09Change Line ItemsFI
F-19Reverse Statistical PostingFI
J1GTBKVendor Trial BalanceFI
FB03Display DocumentFI
FBP1Enter Payment RequestFI
FCH2Display Payment Document ChecksFI
Full List of SAP Financial Accounting Tcodes