SAP TCode (Transaction Code) - RFUMSV53
| SAP Tcode | RFUMSV53 |
| Description | Deferred Tax Toolbox |
| Package | FB_DEFTAX |
| Program Name | RFUMSV53 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode RFUMSV53 is used for the task : Deferred Tax Toolbox. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBV6 | Parked Document $ | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FD10N | Customer Balance Display | FI |
| F-59 | Payment Request | FI |
| F-47 | Down Payment Request | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FB60 | Enter Incoming Invoices | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| F-44 | Clear Vendor | FI |
| F13E | Automatic Clearing With Currency | FI |
Full List of
SAP Financial Accounting Tcodes
