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 TCode F_RFUMSV25 - Transfer Posting for Deferred Tax SAP TCode F_RFUMSV25 - Transfer Posting for Deferred Tax](https://www.tutorialkart.com/img/tcodes/F_RFUMSV25.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICD1 | Open Items: Differences Development | FI |
FB22 | Reverse Statistical Posting | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
F-35 | Post Forfaiting | FI |
FB02 | Change Document | FI |
F.05 | Foreign Currency Valuation | FI |
F_90 | C FI Maintain Table T045F | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
J1GT | W.Tax certificates - Load data | FI |
F-37 | Customer Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes