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 |
---|
FB99 | Check if Documents can be Archived | FI |
J1GJR4 | Journal descriptions | FI |
FD10N | Customer Balance Display | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FB03 | Display Document | FI |
FV53 | Display Parked G/L Account Document | FI |
F-58 | Payment with Printout | FI |
F-59 | Payment Request | FI |
FBU2 | Change Intercompany Document | FI |
FB09 | Change Line Items | FI |
Full List of
SAP Financial Accounting Tcodes