SAP TCode (Transaction Code) - F.5G
| SAP Tcode | F.5G |
| Description | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| Package | FBAS |
| Program Name | SAPMF00H |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F.5G is used for the task : G/L: Subseq.Adjustment(BA/PC) Sp.ErA. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR02 | Change Accrual/Deferral Document | FI |
| FAKA | Config.: Show Display Format | FI |
| F-20 | Reverse Bill Liability | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| F-67 | Park Customer Credit Memo | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| J1GJR1 | Document types | FI |
| FBL6 | Change Customer Line Items | FI |
| FV53 | Display Parked G/L Account Document | FI |
| F-56 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
