SAP TCode (Transaction Code) - J1UFTVG
| SAP Tcode | J1UFTVG |
| Description | Tax voucher creation |
| Package | J1UF |
| Program Name | J_1UNCREATE |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UFTVG is used for the task : Tax voucher creation. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV13A | Cost element variants | FI |
| FB03 | Display Document | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| J1GJR1 | Document types | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FEC8 | CO transaction type handling | FI |
Full List of
SAP Financial Accounting Tcodes
