SAP TCode (Transaction Code) - FB50
SAP Tcode | FB50 |
Description | G/L Account Pstg: Single Screen Transaction |
Package | FFE |
Program Name | SAPMF05A |
Screen Number | 1099 |
Transaction Type | T |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GTBK | Vendor Trial Balance | FI |
FK10NA | Vendor Balance Display | FI |
FXMN | Call Additional Components (FDMN) | FI |
F-29 | Post Customer Down Payment | FI |
F.07 | G/L: Balance Carryforward | FI |
F-66 | Park Vendor Credit Memo | FI |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
FBN1 | Accounting Document Number Ranges | FI |
FQUK | Vendor Queries | FI |
FEV9 | Regulatory accounts for direct post. | FI |
Full List of
SAP Financial Accounting Tcodes