SAP TCode (Transaction Code) - FV53
| SAP Tcode | FV53 |
| Description | Display Parked G/L Account Document |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FV53 is used for the task : Display Parked G/L Account Document. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FERA | Administration | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| FBA6 | Vendor Down Payment Request | FI |
| F-59 | Payment Request | FI |
| F-35 | Post Forfaiting | FI |
| F-43 | Enter Vendor Invoice | FI |
| J1GVL | Vendor Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
