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-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
