SAP TCode (Transaction Code) - FB41

SAP TcodeFB41
DescriptionPost Tax Payable
PackageFIGL
Program NameSAPMF05A
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode FB41 is used for the task : Post Tax Payable. The TCode belongs to the FIGL package.


SAP TCode FB41 - Post Tax Payable

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FSE2Change Financial Statement VersionFI-GL
GLR3Display flex. G/L rollup ledgerFI-GL
FSE7Maintenance Fin.Statemnt Forgn Lang.TextsFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
EWX5FI Analysis: Cost Element CheckFI-GL
FSSADisplay Bal.Confirmatns Sel.CriteriaFI-GL
FBB1Post Foreign Currency ValnFI-GL
FSS2Change Master Record in Company CodeFI-GL
FB05LPost with Clearing for Ledger GroupFI-GL
FST2Maintain Account NameFI-GL
Full List of SAP General Ledger Accounting Tcodes