SAP TCode (Transaction Code) - S_AC0_52000644
SAP Tcode | S_AC0_52000644 |
Description | Deferred Tax Transfer |
Package | FB_DEFTAX |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode S_AC0_52000644 is used for the task : Deferred Tax Transfer. The TCode belongs to the FB_DEFTAX package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FCHR | Online Cashed Checks | FI |
J1GAL4 | Maintain J_1GIA | FI |
F_90 | C FI Maintain Table T045F | FI |
OBD5 | C FI Maintain Table T003B | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
F-21 | Enter Transfer Posting | FI |
FARZ | Table T061V | FI |
FB15 | Assign Items | FI |
FBICD2 | GL Accounts: Differences Development | FI |
Full List of
SAP Financial Accounting Tcodes