SAP TCode (Transaction Code) - F.5E
SAP Tcode | F.5E |
Description | G/L: Post Balance Sheet Adjustment |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV4 | Specific Standard Cost. Adj. assignments | FI |
FBZ5 | Print Check for Payment Document | FI |
F-19 | Reverse Statistical Posting | FI |
F.75 | Extended Bill/Exchange Information | FI |
OBD5 | C FI Maintain Table T003B | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
F-46 | Reverse Refinancing Acceptance | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FB03 | Display Document | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
Full List of
SAP Financial Accounting Tcodes