How to use J1UFZKR - Print Payment Orders (Ukraine)

SAP Transaction Code - Details

• Transaction Code: J1UFZKR

  Description: Print Payment Orders (Ukraine)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document > Country-/Region-Specific Functions > Ukraine > Print Payment Orders
  • Accounting > Financial Accounting > Accounts Payable > Document > Country-Specific Functions > Ukraine > Print Payment Orders

• • Program: J_1UFZKR

    Screen: 1000

    Authorization Object:

  • Development Package: J1UF

    Package Description: Localization Ukraine: FI

    Parent Package: /CCEE/UA

  • Module/Component: FI-LOC-FI-UA

    Description: Financials Ukraine

Smart SAP Assistant

• SAP Tcode: J1UFZKR - Print Payment Orders (Ukraine)

  
  Overview:
  The SAP transaction code J1UFZKR is used to print payment orders in Ukraine. It is a part of the Financial Accounting (FI) module and is used to print payment orders for vendors and customers. 
  
  Functionality: 
  This transaction code allows users to print payment orders for vendors and customers in Ukraine. It also allows users to view the payment order details, such as the vendor or customer name, address, payment amount, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFZKR in the command field. 
  2. Select the “Print Payment Orders” option from the menu. 
  3. Enter the vendor or customer name in the “Name” field. 
  4. Enter the payment amount in the “Amount” field. 
  5. Enter the payment date in the “Date” field. 
  6. Click on “Print” to generate the payment order. 
  7. The payment order will be printed with all of the relevant details included. 
  
  Other Recommendations: 
  It is recommended that users check all of the details on the payment order before printing it out to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should ensure that they have sufficient paper and ink before printing out the payment order.