SAP TCode (Transaction Code) - J1UFRON
| SAP Tcode | J1UFRON |
| Description | Check list for incoming tax vouchers |
| Package | J1UF |
| Program Name | J_1UF_REESTR_OTRIM_NAKL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFRON is used for the task : Check list for incoming tax vouchers. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-29 | Post Customer Down Payment | FI |
| FB13 | Release for Payments | FI |
| J1GR | W.Tax certificate types | FI |
| F_79 | C FI Maintain Table T045G | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FV50 | Park G/L Account Items | FI |
| J1GCOA | Chart of Accounts | FI |
Full List of
SAP Financial Accounting Tcodes
