SAP TCode (Transaction Code) - F.5F
| SAP Tcode | F.5F |
| Description | G/L: Balance Sheet Adjustment Log |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial 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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR03 | Display Accrual/Deferral Document | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| F.05 | Foreign Currency Valuation | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FCHG | Delete cashing/extract data | FI |
| FB01 | Post Document | FI |
| J1GFDK | Vendor Financial Data | FI |
| J1GGL | Detailed Ledger | FI |
| F.13 | Automatic Clearing without Currency | FI |
Full List of
SAP Financial Accounting Tcodes
