SAP TCode (Transaction Code) - S_AC0_52000644
SAP Tcode | S_AC0_52000644 |
Description | Deferred Tax Transfer |
Package | FB_DEFTAX |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AC0_52000644 is used for the task : Deferred Tax Transfer. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FECV | Clearing cost element variants | FI |
FBZ1 | Post Incoming Payments | FI |
F-05 | Post Foreign Currency Valuation | FI |
FBV6 | Parked Document $ | FI |
FEV13A | Cost element variants | FI |
J1GT | W.Tax certificates - Load data | FI |
FB08S | Reverse Split Document | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
FEOT | Flow of cost trace (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes