SAP TCode (Transaction Code) - FB41

SAP TcodeFB41
DescriptionPost Tax Payable
PackageFIGL
Program NameSAPMF05A
Screen Number100
Transaction TypeT
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode FB41 is used for the task : Post Tax Payable. The TCode belongs to the FIGL package.


SAP TCode FB41 - Post Tax Payable

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
FSS4G/L Account Changes in Company CodeFI-GL
FBL3Display G/L Account Line ItemsFI-GL
FSE5NMaintain PlanningFI-GL
EWX2FI Analyze: Open ItemsFI-GL
FSM5Delete Sample AccountFI-GL
FAGL24Delete General Ledger RollupFI-GL
GLR1Flex. G/L: Create rollup ledgerFI-GL
F-07Post Outgoing PaymentsFI-GL
FSE9Automatic Financial Statement FormFI-GL
FSM2Change Sample AccountFI-GL
Full List of SAP General Ledger Accounting Tcodes