SAP TCode (Transaction Code) - F.5E
| SAP Tcode | F.5E |
| Description | G/L: Post Balance Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5E is used for the task : G/L: Post Balance Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-21 | Enter Transfer Posting | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FQUS | G/L Account Queries | FI |
| FB15 | Assign Items | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F-35 | Post Forfaiting | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FK10N | Vendor Balance Display | FI |
| FERS | Process actual | FI |
| F-26 | Incoming Payments Fast Entry | FI |
Full List of
SAP Financial Accounting Tcodes
