SAP TCode (Transaction Code) - F.5E

SAP TcodeF.5E
DescriptionG/L: Post Balance Sheet Adjustment
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.5E is used for the task : G/L: Post Balance Sheet Adjustment. The TCode belongs to the FBAS package.


SAP TCode F.5E - G/L: Post Balance Sheet Adjustment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-30Post with ClearingFI
FERTFlow of cost traceFI
FBM1Enter Sample DocumentFI
FCHNCheck RegisterFI
FB03SDisplay Split DocumentsFI
F110Parameters for Automatic PaymentFI
F.50G/L: Profitability Segment AdjustmntFI
F.4CCalc.vend.int.on arr.: with o postingsFI
FBV0Post Parked DocumentFI
FBTRVAT RefundFI
Full List of SAP Financial Accounting Tcodes