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 |
|---|
| J1GP | Edit MYF data | FI |
| FBD5 | Realize Recurring Entry | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FQUS | G/L Account Queries | FI |
| F-37 | Customer Down Payment Request | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F.1B | Head Office and Branch Index | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FXMN | Call Additional Components (FDMN) | FI |
Full List of
SAP Financial Accounting Tcodes
