SAP TCode (Transaction Code) - F_RFUMSV25
| SAP Tcode | F_RFUMSV25 |
| Description | Transfer Posting for Deferred Tax |
| Package | FBAS |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F_RFUMSV25 is used for the task : Transfer Posting for Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBMA | Default Transaction Type for FI Acts | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
| FBZA | Display Pmnt Program Configuration | FI |
| FAKA | Config.: Show Display Format | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FEC7 | Regulatory indicators | FI |
| FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes
