SAP TCode (Transaction Code) - FB50

SAP TcodeFB50
DescriptionG/L Account Pstg: Single Screen Transaction
PackageFFE
Program NameSAPMF05A
Screen Number1099
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode FB50 is used for the task : G/L Account Pstg: Single Screen Transaction . The TCode belongs to the FFE package.


SAP TCode FB50 - G/L Account Pstg: Single Screen Transaction

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GTBKVendor Trial BalanceFI
FK10NAVendor Balance DisplayFI
FXMNCall Additional Components (FDMN)FI
F-29Post Customer Down PaymentFI
F.07G/L: Balance CarryforwardFI
F-66Park Vendor Credit MemoFI
F.12Adv.Retrn for Tax on Sales/PurchasesFI
FBN1Accounting Document Number RangesFI
FQUKVendor QueriesFI
FEV9Regulatory accounts for direct post.FI
Full List of SAP Financial Accounting Tcodes