How to use J1UFMATCHING - Linking of XML Files and FI Docs

SAP Transaction Code - Details

• Transaction Code: J1UFMATCHING

  Description: Linking of XML Files and FI Docs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Incoming Tax Invoices > Link XML Files to Accounting Documents

• • Program: J_1UFDI_MATCHING_XML_WITH_FI

    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: J1UFMATCHING - Linking of XML Files and FI Docs

  
  Overview:
  The SAP transaction code J1UFMATCHING is used to link XML files and FI documents. This code allows users to match the XML files with the FI documents in order to ensure accuracy and consistency of data. 
  
  Functionality: 
  The J1UFMATCHING transaction code enables users to link XML files and FI documents. This code allows users to match the XML files with the FI documents in order to ensure accuracy and consistency of data. The matching process is done by comparing the data in the XML files with the data in the FI documents. The matching process can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UFMATCHING in the command field. 
  2. Select the option for manual or automatic matching. 
  3. Select the XML file and FI document that you want to match. 
  4. Compare the data in both documents and make sure they are consistent. 
  5. Once you have verified that the data is consistent, click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users take extra care when linking XML files and FI documents using this transaction code, as any discrepancies between the two documents can lead to inaccurate results. Additionally, it is important to ensure that all necessary information is included in both documents before linking them, as this will help ensure accuracy of results.