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
FEV4Specific Standard Cost. Adj. assignmentsFI
FBZ5Print Check for Payment DocumentFI
F-19Reverse Statistical PostingFI
F.75Extended Bill/Exchange InformationFI
OBD5C FI Maintain Table T003BFI
OBT8C FI Maintain Table TTXID (BELEG)FI
F-46Reverse Refinancing AcceptanceFI
OFB2E1RFC Connections for IC ReconciliatnFI
FB03Display DocumentFI
FEV11Regulatory indicator assignmnt fieldFI
Full List of SAP Financial Accounting Tcodes