How to use J1UNCREATEEXT - Create Tax Invoices and Corrections

SAP Transaction Code - Details

• Transaction Code: J1UNCREATEEXT

  Description: Create Tax Invoices and Corrections

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Ukraine > VAT > Outgoing Tax Invoices > Create Tax Invoices and Corrections

• • Program: J_1UNCREATE_EXT

    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: J1UNCREATEEXT - Create Tax Invoices and Corrections

  
  Overview:
  The SAP transaction code J1UNCREATEEXT is used to create tax invoices and corrections. This transaction code is used to create tax invoices and corrections for customers in the SAP system. It is used to create tax invoices and corrections for customers in the SAP system. 
  
  Functionality: 
  The J1UNCREATEEXT transaction code allows users to create tax invoices and corrections for customers in the SAP system. It also allows users to view, edit, and delete existing tax invoices and corrections. The transaction code also allows users to view the status of the invoice or correction, as well as the customer's payment history. 
  
  Step-by-step How to Use: 
  To use the J1UNCREATEEXT transaction code, users must first log into the SAP system. Once logged in, users can select the J1UNCREATEEXT transaction code from the menu. This will open a window where users can enter customer information, such as name, address, and contact information. Once this information is entered, users can then enter the details of the invoice or correction they wish to create. Once all of the information is entered, users can then submit the invoice or correction for processing. 
  
  Other Recommendations: 
  When using the J1UNCREATEEXT transaction code, it is important to ensure that all of the customer information is accurate and up-to-date. Additionally, it is important to double-check all of the details of the invoice or correction before submitting it for processing. This will help ensure that all of the information is correct and that there are no errors in the invoice or correction.