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Transaction Code: J1UFMR
Description: Customizing for exch.diff.accounting
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: J1UF
Package Description: Localization Ukraine: FI
Parent Package: /CCEE/UA
Module/Component: FI-LOC-FI-UA
Description: Financials Ukraine
Overview: The SAP transaction code J1UFMR is used to customize the exchange rate difference accounting in the SAP system. This transaction code allows users to set up the exchange rate difference accounts for different currencies and to define the rules for posting exchange rate differences. Functionality: The J1UFMR transaction code allows users to customize the exchange rate difference accounting in the SAP system. This includes setting up the exchange rate difference accounts for different currencies, defining the rules for posting exchange rate differences, and setting up the exchange rate difference accounts for different currencies. Step-by-step How to Use: 1. Enter transaction code J1UFMR in the command field. 2. Select “Create” from the menu bar. 3. Enter the currency code and select “Create” again. 4. Enter the exchange rate difference account and select “Save”. 5. Select “Define Rules” from the menu bar and enter the details of the rules for posting exchange rate differences. 6. Select “Save” to save your changes. 7. Select “Activate” from the menu bar to activate your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code as it requires certain authorization levels in order to be used properly.
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