How to use RFUMSV52 - Analyse der gestundeten Steuerkonten

SAP Transaction Code - Details

• Transaction Code: RFUMSV52

  Description: Analyse der gestundeten Steuerkonten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Deferred Tax > Analysis of Deferred Tax Accounts
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Reconciliation of Tax Accounts > Analysis of Deferred Tax Accounts
  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Deferred Tax > Analysis of Deferred Tax Accounts

• • Program: RFUMSV52

    Screen: 1000

    Authorization Object:

  • Development Package: FB_DEFTAX

    Package Description: Financial Accounting: Deferred Tax

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: RFUMSV52 - Analyse der gestundeten Steuerkonten

  
  Overview:
  SAP transaction code RFUMSV52 is used to analyze deferred tax accounts. This transaction code is used to view the current balance of deferred tax accounts, as well as to view the changes in the balance of these accounts over time. 
  
  Functionality: 
  RFUMSV52 allows users to view the current balance of deferred tax accounts, as well as to view the changes in the balance of these accounts over time. The transaction code also allows users to view the details of each account, such as the account number, description, and current balance. 
  
  Step-by-step How to Use: 
  1. Enter transaction code RFUMSV52 in the SAP command field. 
  2. Select the company code for which you want to analyze deferred tax accounts. 
  3. Select the period for which you want to analyze deferred tax accounts. 
  4. Select the type of analysis you want to perform (e.g., current balance, changes over time). 
  5. Select the account number for which you want to analyze deferred tax accounts. 
  6. View the details of each account, such as the account number, description, and current balance. 
  7. Save or print your results as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on RFUMSV52 before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.