SAP TCode (Transaction Code) - F.53

SAP TcodeF.53
DescriptionG/L: Account Assignment Manual
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.


SAP TCode F.53 - G/L: Account Assignment Manual

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICD2GL Accounts: Differences DevelopmentFI
F.71DME with Disk: B/Excha. PresentationFI
F110SAutomatic Scheduling of Payment ProgFI
J1G5MYF - Load vendor dataFI
FB70Enter Outgoing InvoicesFI
FEC7Regulatory indicatorsFI
FCH5Create Check InformationFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
FBE1Create Payment AdviceFI
AKOFC FI Maintain Table TAKOFFI
Full List of SAP Financial Accounting Tcodes