How to use S_AC0_52000644 - Umbuchung der gestundeten Steuern

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000644

  Description: Umbuchung der gestundeten Steuern

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Deferred Tax > Deferred Tax Transfer
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Deferred Tax Processing > Deferred Tax Transfer
  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Deferred Tax > Deferred Tax Transfer

• • Program:

    Screen: 0

    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: S_AC0_52000644 - Umbuchung der gestundeten Steuern

  
  Overview: 
  S_AC0_52000644 is a SAP transaction code used to transfer deferred tax from one account to another. It is used to adjust the deferred tax balance in the company’s financial statements. 
  
  Functionality: 
  This transaction code allows users to transfer deferred tax from one account to another. It is used to adjust the deferred tax balance in the company’s financial statements. The transaction code also allows users to view the deferred tax balance and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AC0_52000644 into the SAP system. 
  2. Select the “Deferred Tax Transfer” option from the menu. 
  3. Enter the source and target accounts for the transfer. 
  4. Enter the amount of deferred tax to be transferred. 
  5. Confirm the transfer by clicking “Execute”. 
  6. The deferred tax balance will be adjusted accordingly in both accounts. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate before executing the transfer, as any mistakes could lead to incorrect financial statements. Additionally, it is recommended that users consult with their accounting department before making any adjustments to the deferred tax balance.