SAP TCode (Transaction Code) - F.38

SAP TcodeF.38
DescriptionTransfer Posting of Deferred Tax
PackageFBAS
Program NameRFUMSV25
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode F.38 is used for the task : Transfer Posting of Deferred Tax. The TCode belongs to the FBAS package.


SAP TCode F.38 - Transfer Posting of Deferred Tax

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB99Check if Documents can be ArchivedFI
J1GJR4Journal descriptionsFI
FD10NCustomer Balance DisplayFI
FBW2Post Bill of Exch.acc.to Pmt RequestFI
FB03Display DocumentFI
FV53Display Parked G/L Account DocumentFI
F-58Payment with PrintoutFI
F-59Payment RequestFI
FBU2Change Intercompany DocumentFI
FB09Change Line ItemsFI
Full List of SAP Financial Accounting Tcodes