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 |
|---|
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FB08S | Reverse Split Document | FI |
| F.40 | A/P: Account List | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FCHN | Check Register | FI |
| FERV | Validate regulatory configuration | FI |
| FBR2 | Post Document | FI |
| FEVF6 | Organizational assignment of objects | FI |
Full List of
SAP Financial Accounting Tcodes
