SAP TCode (Transaction Code) - F.5E
| SAP Tcode | F.5E |
| Description | G/L: Post Balance Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5E is used for the task : G/L: Post Balance Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GJR5 | Document types assignment | FI |
| J1GJR9 | Control table | FI |
| J1GT | W.Tax certificates - Load data | FI |
| J1GW | W.Tax certificates - Printing | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| F-58 | Payment with Printout | FI |
| FERD | Drill down | FI |
Full List of
SAP Financial Accounting Tcodes
