SAP TCode (Transaction Code) - J1UFTVG

SAP TcodeJ1UFTVG
DescriptionTax voucher creation
PackageJ1UF
Program NameJ_1UNCREATE
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode J1UFTVG is used for the task : Tax voucher creation. The TCode belongs to the J1UF package.


SAP TCode J1UFTVG - Tax voucher creation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.12Adv.Retrn for Tax on Sales/PurchasesFI
FER0Standard cost adjustmentFI
FV65Park Incoming Credit MemosFI
FK10Vendor Account BalanceFI
F.54G/L: Structured Account BalancesFI
FSO2Change Finan.Statement Vers. (old)FI
F-28Post Incoming PaymentsFI
F.0AG/L: FTR Report on DiskFI
FB15Assign ItemsFI
FBBCXPost Document with Currency ExchangeFI
Full List of SAP Financial Accounting Tcodes