SAP TCode (Transaction Code) - F_RFUMSV25
SAP Tcode | F_RFUMSV25 |
Description | Transfer Posting for Deferred Tax |
Package | FBAS |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F_RFUMSV25 is used for the task : Transfer Posting for Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
F.44 | A/P: Balance Interest Calculation | FI |
FBICR2 | GL Accounts: Reconcile Documents | FI |
FBZ5 | Print Check for Payment Document | FI |
FEV3A | Regulatory indicator variants | FI |
FERR | Reverse regulatory procedure | FI |
FER2 | Post primary costs | FI |
FK10N | Vendor Balance Display | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
FBZ2 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes