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 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
