SAP TCode (Transaction Code) - F.38
| SAP Tcode | F.38 |
| Description | Transfer Posting of Deferred Tax |
| Package | FBAS |
| Program Name | RFUMSV25 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.38 is used for the task : Transfer Posting of Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| J1GJR8 | Document types assignment | FI |
| FBW4 | Reverse Bill Liability | FI |
| F150 | Dunning Run | FI |
| FER5 | Prepare drill down | FI |
| F13E | Automatic Clearing With Currency | FI |
| FBL6 | Change Customer Line Items | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FBV4 | Change Parked Document (Header) | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes
