SAP TCode (Transaction Code) - F.53
SAP Tcode | F.53 |
Description | G/L: Account Assignment Manual |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
ACCR04 | Execute Accruals/Deferrals | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
J1GAL0 | Maintain J_1GALC | FI |
FBL6 | Change Customer Line Items | FI |
F.0A | G/L: FTR Report on Disk | FI |
J1GTBC | Control table | FI |
FEP6 | Plan versions | FI |
OBXO | C FI Table T030 KDW | FI |
FCHA | Check archiving | FI |
OBWQ | Payment Release Document Types | FI |