SAP transaction code · Finance & Controlling · FI-TX
FB41
Post Tax Payable
Transfers tax liabilities to the tax payable account after the tax return run.
- Module
- FI-TX
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code FB41?
FB41 is the SAP transaction "Post Tax Payable" in FI-TX. Transfers tax liabilities to the tax payable account after the tax return run.
Is FB41 available in S/4HANA?
Yes. FB41 is available in SAP S/4HANA.
More FI-TX transaction codes
Testing a change that touches FB41? See the free SAP test script and regression templates.