SAP TCode (Transaction Code) - F.5G
| SAP Tcode | F.5G |
| Description | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| Package | FBAS |
| Program Name | SAPMF00H |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F.5G is used for the task : G/L: Subseq.Adjustment(BA/PC) Sp.ErA. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FCHF | Delete Manual Checks | FI |
| FB03Z | Display Document/Payment Usage | FI |
| F-39 | Clear Customer Down Payment | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| OBXV | C FI Table T030 | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FBP1 | Enter Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
