SAP TCode (Transaction Code) - S_AC0_52000644
| SAP Tcode | S_AC0_52000644 |
| Description | Deferred Tax Transfer |
| Package | FB_DEFTAX |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode S_AC0_52000644 is used for the task : Deferred Tax Transfer. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F13E | Automatic Clearing With Currency | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F-20 | Reverse Bill Liability | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FCHI | Check Lots | FI |
| FBV3 | Display Parked Document | FI |
| FBR2 | Post Document | FI |
| F-66 | Park Vendor Credit Memo | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
Full List of
SAP Financial Accounting Tcodes
