SAP TCode (Transaction Code) - FMPEBADJ

SAP TcodeFMPEBADJ
DescriptionTax Adjustments
PackageFIN_ACC_PEB
Program NameFMPEB_TAXADJUST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

The SAP TCode FMPEBADJ is used for the task : Tax Adjustments. The TCode belongs to the FIN_ACC_PEB package.


SAP TCode FMPEBADJ - Tax Adjustments

SAP General Ledger Accounting Tcodes

TcodeDescriptionModule
GLR1Flex. G/L: Create rollup ledgerFI-GL
FSS4G/L Account Changes in Company CodeFI-GL
FBB1Post Foreign Currency ValnFI-GL
FSE9Automatic Financial Statement FormFI-GL
FST2Maintain Account NameFI-GL
GLR3Display flex. G/L rollup ledgerFI-GL
GLGCU2Copy transaction figuresFI-GL
OBX2CO-FI Table T030B Document SplittingFI-GL
GLL3Display ledgerFI-GL
FSSPChange Bal.Confirmatns Sel.CriteriaFI-GL
Full List of SAP General Ledger Accounting Tcodes