SAP TCode (Transaction Code) - F.5F
| SAP Tcode | F.5F |
| Description | G/L: Balance Sheet Adjustment Log |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5F is used for the task : G/L: Balance Sheet Adjustment Log. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBR2 | Post Document | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FECV | Clearing cost element variants | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| J1GALT | Create table group | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| FCHI | Check Lots | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| J1UFRL | Revaluation document list | FI |
Full List of
SAP Financial Accounting Tcodes
