SAP TCode (Transaction Code) - F.5D
| SAP Tcode | F.5D |
| Description | G/L: Update Bal. Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5D is used for the task : G/L: Update Bal. Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBWP | Payment release by authorized person | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FB05 | Post with Clearing | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| F.40 | A/P: Account List | FI |
| FBV3 | Display Parked Document | FI |
| J1UFRL | Revaluation document list | FI |
| FER5 | Prepare drill down | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes
