SAP TCode (Transaction Code) - F.5G

SAP TcodeF.5G
DescriptionG/L: Subseq.Adjustment(BA/PC) Sp.ErA
PackageFBAS
Program NameSAPMF00H
Screen Number100
Transaction TypeT
ModuleFinancial 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 TCode F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL3Maintain J_1GGAFI
J1GCDCheck Digit Routines (for Cheques)FI
FBV6Parked Document $FI
FBICS1GL Open Items: Select DocumentsFI
F.10G/L: Chart of AccountsFI
J1UFN1Difference List for StockFI
F_71DME with Disk: B/Excha. PresentationFI
FB70Enter Outgoing InvoicesFI
FB03ZDisplay Document/Payment UsageFI
F-44Clear VendorFI
Full List of SAP Financial Accounting Tcodes