Here we would like to draw your attention to FB41 transaction code in SAP. As we know it is being used in the SAP FI-GL (General Ledger Accounting in FI) component which is coming under FI module (Financial Accounting). FB41 is a transaction code used for Post Tax Payable in SAP.
It comes under the package for Documentation FI General Ledger (FIGL). When we execute this transaction code, SAPMF05A is the normal standard SAP program that is being executed in background. Transaction code FB41 is included in the SAP component for SAP_FIN.
SAP FB41 menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Report → Post Tax Payable
Transaction FB41 technical data table
| Tcode | FB41 |
| Usage | Post Tax Payable |
| Module | FI |
| Sub Module | FI-GL |
| SAP Package | FIGL |
| Program running | SAPMF05A |
| Component | SAP_FIN |