SAP TCode (Transaction Code) - J1UF_OZ3
| SAP Tcode | J1UF_OZ3 |
| Description | OZ3 |
| Package | J1UF |
| Program Name | J_1UFOZ3 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode J1UF_OZ3 is used for the task : OZ3. The TCode belongs to the J1UF package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| F-28 | Post Incoming Payments | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FEC6 | Regulatory indicator assignment | FI |
Full List of
SAP Financial Accounting Tcodes
