SAP TCode (Transaction Code) - F.38
| SAP Tcode | F.38 |
| Description | Transfer Posting of Deferred Tax |
| Package | FBAS |
| Program Name | RFUMSV25 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.38 is used for the task : Transfer Posting of Deferred Tax. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-23 | Return Bill of Exchange Pmt Request | FI |
| FBVB | Post Parked Document | FI |
| FB00 | Accounting Editing Options | FI |
| F-38 | Enter Statistical Posting | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FBZ2 | Post Outgoing Payments | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FERR | Reverse regulatory procedure | FI |
Full List of
SAP Financial Accounting Tcodes
