SAP TCode (Transaction Code) - RFUMSV52
| SAP Tcode | RFUMSV52 |
| Description | Analysis of Deferred Tax Accounts |
| Package | FB_DEFTAX |
| Program Name | RFUMSV52 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode RFUMSV52 is used for the task : Analysis of Deferred Tax Accounts. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FQUS | G/L Account Queries | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FB00 | Accounting Editing Options | FI |
| F-04 | Post with Clearing | FI |
| F-37 | Customer Down Payment Request | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FERA | Administration | FI |
Full List of
SAP Financial Accounting Tcodes
