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
FB12Correspondence RequestFI
F-48Post Vendor Down PaymentFI
F-49Customer Noted ItemFI
J1GJR7Legal numbers listFI
F-63Park Vendor InvoiceFI
FEV2Company code dependent parametersFI
J1GGLDetailed LedgerFI
FARYTable T061SFI
F-51Post with ClearingFI
FEV6Regulatory indicator assignmentsFI
Full List of SAP Financial Accounting Tcodes