SAP TCode (Transaction Code) - F.5D

SAP TcodeF.5D
DescriptionG/L: Update Bal. Sheet Adjustment
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.5D is used for the task : G/L: Update Bal. Sheet Adjustment. The TCode belongs to the FBAS package.


SAP TCode F.5D - G/L: Update Bal. Sheet Adjustment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.16ABAP/4 Report: G/L Bal.CarryforwardFI
F-35Post ForfaitingFI
FBVBPost Parked DocumentFI
FBM2Change Sample DocumentFI
FBM3Display Sample DocumentFI
J1GOInvoice selection criteriaFI
FBV3Display Parked DocumentFI
FBA7Post Vendor Down PaymentFI
FV60Park Incoming InvoicesFI
FBD3Display Recurring EntryFI
Full List of SAP Financial Accounting Tcodes