How to use J1UF_REEIN_NUM - Incoming Documents in Register


SAP Transaction Code - Details

  • Transaction Code: J1UF_REEIN_NUM

    Description: Incoming Documents in Register

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Incoming Tax Invoices > Incoming Documents in Register
  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: J1UF_REEIN_NUM - Incoming Documents in Register
    
    Overview: 
    The SAP transaction code J1UF_REEIN_NUM is used to manage incoming documents in a register. It allows users to view, create, and edit documents in the register. This transaction code is part of the SAP Document Management System (DMS). 
    
    Functionality: 
    The J1UF_REEIN_NUM transaction code enables users to view, create, and edit documents in the register. It also allows users to search for documents by number or name. Additionally, users can assign document numbers and categories to documents. 
    
    Step-by-step How to Use: 
    1. Enter the J1UF_REEIN_NUM transaction code into the SAP system. 
    2. Select the “Create” option to create a new document in the register. 
    3. Enter the document number and category for the document. 
    4. Select “Save” to save the document in the register. 
    5. To view or edit an existing document, select “Search” and enter the document number or name into the search field. 
    6. Select “Edit” to make changes to an existing document or “View” to view it without making any changes. 
    7. Select “Save” to save any changes made to an existing document or “Cancel” to discard any changes made. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP DMS before using this transaction code as it will help them understand how documents are stored and managed in the system. Additionally, users should ensure that all documents are properly categorized and assigned a unique number for easy retrieval later on.
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