SAP TCode (Transaction Code) - J1UFRVN

SAP TcodeJ1UFRVN
DescriptionCheck list for outgoing tax vouchers
PackageJ1UF
Program NameJ_1UF_REESTR_VIDAN_NAKL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFRVN is used for the task : Check list for outgoing tax vouchers. The TCode belongs to the J1UF package.


SAP TCode J1UFRVN - Check list for outgoing tax vouchers

SAP Financial Accounting Tcodes

TcodeDescriptionModule
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F_76Extended Bill of Exchange List (ALV)FI
F.18ABAP/4 Report: Vend.Bal.ConfirmationFI
FECJCreate job for multiple periodsFI
FER0Standard cost adjustmentFI
FBL5Display Customer Line ItemsFI
F-30Post with ClearingFI
FCHICheck LotsFI
F.0AG/L: FTR Report on DiskFI
F.5EG/L: Post Balance Sheet AdjustmentFI
Full List of SAP Financial Accounting Tcodes