SAP TCode (Transaction Code) - RFUMSV53
SAP Tcode | RFUMSV53 |
Description | Deferred Tax Toolbox |
Package | FB_DEFTAX |
Program Name | RFUMSV53 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode RFUMSV53 is used for the task : Deferred Tax Toolbox. The TCode belongs to the FB_DEFTAX package.
![SAP TCode RFUMSV53 - Deferred Tax Toolbox SAP TCode RFUMSV53 - Deferred Tax Toolbox](https://www.tutorialkart.com/img/tcodes/RFUMSV53.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.51 | G/L: Open Items | FI |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
J1GFDD | Customer Financial Data | FI |
FARZ | Table T061V | FI |
F150 | Dunning Run | FI |
FB10 | Invoice/Credit Fast Entry | FI |
FBD3 | Display Recurring Entry | FI |
F.07 | G/L: Balance Carryforward | FI |
FK10 | Vendor Account Balance | FI |
FBA6 | Vendor Down Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes