How to use F_RFUMSV25 - Transfert de TVA différée

SAP Transaction Code - Details

• Transaction Code: F_RFUMSV25

  Description: Transfert de TVA différée

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F_RFUMSV25 - Transfert de TVA différée

   Assets/Liabilities
  
  Overview: 
  F_RFUMSV25 is a SAP transaction code used to transfer postings for deferred tax assets and liabilities. It is used to transfer the deferred tax assets and liabilities from one company code to another. 
  
  Functionality: 
  This transaction code allows users to transfer the deferred tax assets and liabilities from one company code to another. It also allows users to view the details of the transfer postings, such as the amount, account, and company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_RFUMSV25 in the command field. 
  2. Enter the company code from which you want to transfer the deferred tax assets and liabilities. 
  3. Enter the company code to which you want to transfer the deferred tax assets and liabilities. 
  4. Enter the amount of deferred tax assets and liabilities that you want to transfer. 
  5. Enter the account number for the deferred tax assets and liabilities that you want to transfer. 
  6. Click “Execute” to complete the transfer posting for deferred tax assets and liabilities. 
  
  Other Recommendations: 
  It is recommended that users check with their accounting department before using this transaction code, as it can have a significant impact on their financial statements. Additionally, users should ensure that they have all of the necessary information before executing this transaction code, such as the company codes, amounts, and accounts involved in the transfer posting.