SAP TCode (Transaction Code) - F.38
| SAP Tcode | F.38 |
| Description | Transfer Posting of Deferred Tax |
| Package | FBAS |
| Program Name | RFUMSV25 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.38 is used for the task : Transfer Posting of Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR8 | Document types assignment | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| F.80 | Mass Reversal of Documents | FI |
| F-63 | Park Vendor Invoice | FI |
| F-30 | Post with Clearing | FI |
| FBZ8 | Display Payment Run | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
Full List of
SAP Financial Accounting Tcodes
