SAP TCode (Transaction Code) - F.53
| SAP Tcode | F.53 |
| Description | G/L: Account Assignment Manual |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCOA | Chart of Accounts | FI |
| FB1K | Clear Vendor | FI |
| J1GT | W.Tax certificates - Load data | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FB1D | Clear Customer | FI |
| FEV13 | Clearing cost elements | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| FB18 | Maintain Standard Mail Texts | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
Full List of
SAP Financial Accounting Tcodes
