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Transaction Code: J1UFRVN
Description: Check list for outgoing tax vouchers
Release: S/4HANA and ECC 6
Program: J_1UF_REESTR_VIDAN_NAKL
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
Overview: The SAP transaction code J1UFRVN is used to check the list of outgoing tax vouchers. This transaction code is used to ensure that all the necessary documents are included in the outgoing tax voucher. It also helps to ensure that all the documents are in the correct format and that all the necessary information is included. Functionality: The J1UFRVN transaction code allows users to check the list of outgoing tax vouchers. This includes checking for any missing documents, incorrect formats, or incomplete information. The transaction code also allows users to view the details of each document, such as the date, amount, and type of document. Step-by-step How to Use: 1. Enter the transaction code J1UFRVN in the command field. 2. Select the “Outgoing Tax Voucher” option from the drop-down menu. 3. Enter the relevant information such as date range, document type, and amount range. 4. Click “Execute” to view the list of outgoing tax vouchers. 5. Check each document for any missing information or incorrect formats. 6. Once all documents have been checked, click “Save” to save the list of outgoing tax vouchers. Other Recommendations: It is recommended that users regularly check the list of outgoing tax vouchers using this transaction code to ensure that all documents are in order and complete. Additionally, users should be aware of any changes in regulations or laws that may affect their outgoing tax vouchers and adjust their documents accordingly.
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