SAP TCode (Transaction Code) - F_RFUMSV25
SAP Tcode | F_RFUMSV25 |
Description | Transfer Posting for Deferred Tax |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F_RFUMSV25 is used for the task : Transfer Posting for Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBW3 | Post Bill of Exchange Usage | FI |
F.13 | Automatic Clearing without Currency | FI |
FINTAP | Item Interest Calculation Vendors | FI |
J1GJRA | Admin tool for Journal official runs | FI |
F.10 | G/L: Chart of Accounts | FI |
F107 | FI Valuation Run | FI |
FB05 | Post with Clearing | FI |
F-01 | Enter Sample Document | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
FERH | Processing history | FI |
Full List of
SAP Financial Accounting Tcodes