How to use J1UF_IN_OUT - Register of Tax Invoices

J1UF_IN_OUT - Overview

• Transaction Code: J1UF_IN_OUT

  Description: Register of Tax Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Register of Incoming and Outgoing Tax Invoices

• • Program: J_1UF_REGISTER_IN_OUT

    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

J1UF_IN_OUT - Details

• SAP Tcode: J1UF_IN_OUT - Register of Tax Invoices

  
  Overview:
  The SAP transaction code J1UF_IN_OUT is used to register tax invoices in the system. It is a part of the SAP Financial Accounting (FI) module and is used to record and manage all incoming and outgoing invoices. This transaction code is used to ensure that all invoices are properly recorded and accounted for. 
  
  Functionality: 
  The J1UF_IN_OUT transaction code allows users to register incoming and outgoing invoices in the system. It also allows users to view, edit, and delete existing invoices. Additionally, users can use this transaction code to generate reports on the status of invoices, such as those that are overdue or have been paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J1UF_IN_OUT into the command field. 
  2. Select the “Incoming Invoice” or “Outgoing Invoice” option from the menu. 
  3. Enter the necessary information for the invoice, such as vendor/customer name, invoice number, date, amount, etc. 
  4. Click “Save” to register the invoice in the system. 
  5. To view or edit an existing invoice, select it from the list of registered invoices and make any necessary changes. 
  6. To generate a report on invoices, select “Reports” from the menu and enter the necessary parameters for the report. 
  7. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are properly registered in the system using this transaction