SAP TCode (Transaction Code) - RFUMSV53
| SAP Tcode | RFUMSV53 |
| Description | Deferred Tax Toolbox |
| Package | FB_DEFTAX |
| Program Name | RFUMSV53 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode RFUMSV53 is used for the task : Deferred Tax Toolbox. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FSAP | Addresses for Balance Confirmations | FI |
| FD10N | Customer Balance Display | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FV50 | Park G/L Account Items | FI |
| FCHR | Online Cashed Checks | FI |
| F-36 | Bill of Exchange Payment | FI |
| F.25 | Bill of Exchange List | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
Full List of
SAP Financial Accounting Tcodes
