SAP TCode (Transaction Code) - FB41

SAP TcodeFB41
DescriptionPost Tax Payable
PackageFIGL
Program NameSAPMF05A
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode FB41 is used for the task : Post Tax Payable. The TCode belongs to the FIGL package.


SAP TCode FB41 - Post Tax Payable

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FB50LEnter G/L Account Doc for Ledger Group FI-GL
F61ABank archivingFI-GL
GLR3Display flex. G/L rollup ledgerFI-GL
GLC1Flexible G/L: CurrenciesFI-GL
GL10Flexible G/L: Transaction figuresFI-GL
GSP_VDDefine business process variantFI-GL
FSP1Create Master Record in Chart/AccountsFI-GL
FSE8Display Forgn Lang Fin.Statmnt TextsFI-GL
FS06Mark Master Record for DeletionFI-GL
FG99Flexible G/L: Report SelectionFI-GL
Full List of SAP General Ledger Accounting Tcodes