SAP TCode (Transaction Code) - F.5F

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

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


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

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.21A/R: Open ItemsFI
FBA7Post Vendor Down PaymentFI
J1GAL2Maintain J_1GORFI
FB15Assign ItemsFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
OBMADefault Transaction Type for FI ActsFI
FCHEDelete Voided ChecksFI
F107FI Valuation RunFI
FV53Display Parked G/L Account DocumentFI
FBA8Clear Vendor Down PaymentFI
Full List of SAP Financial Accounting Tcodes