How to use J1UFPODNAC - Print Tax Invoices

SAP Transaction Code - Details

• Transaction Code: J1UFPODNAC

  Description: Print Tax Invoices

  Release: S/4HANA and ECC 6

• • Program: J_1UF_PODATKOVA_NACLADNA

    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: J1UFPODNAC - Print Tax Invoices

  
  Overview:
  The SAP transaction code J1UFPODNAC is used to print tax invoices. This code is used to generate and print invoices for customers who have purchased goods or services from a company. It is a part of the SAP Financial Accounting module and is used to manage the company’s financial transactions. 
  
  Functionality:
  The J1UFPODNAC transaction code allows users to print tax invoices for customers. It also allows users to view the details of the invoice, such as the customer’s name, address, and payment information. The code also allows users to enter additional information, such as discounts or special instructions. 
  
  Step-by-step How to Use:
  1. Enter the transaction code J1UFPODNAC in the command field. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Enter the payment information in the appropriate fields. 
  4. Enter any additional information, such as discounts or special instructions, in the appropriate fields. 
  5. Click “Print” to generate and print the invoice. 
  
  Other Recommendations:
  It is recommended that users check all of the information entered into the system before printing an invoice. This will ensure that all of the information is accurate and up-to-date before it is printed and sent to the customer. Additionally, it is recommended that users save a copy of each invoice for their records.