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 TCode F.38 - Transfer Posting of Deferred Tax SAP TCode F.38 - Transfer Posting of Deferred Tax](https://www.tutorialkart.com/img/tcodes/F.38.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-02 | Enter G/L Account Posting | FI |
F.44 | A/P: Balance Interest Calculation | FI |
FEV9 | Regulatory accounts for direct post. | FI |
J1GJR5 | Document types assignment | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FBWO | Discounting of Orbian Credits | FI |
FK10N | Vendor Balance Display | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FEC8 | CO transaction type handling | FI |
FCHF | Delete Manual Checks | FI |
Full List of
SAP Financial Accounting Tcodes