SAP TCode (Transaction Code) - F.50
| SAP Tcode | F.50 |
| Description | G/L: Profitability Segment Adjustmnt |
| Package | FBAS |
| Program Name | SAPF181 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.50 is used for the task : G/L: Profitability Segment Adjustmnt. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-43 | Enter Vendor Invoice | FI |
| FQUS | G/L Account Queries | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| J1G5 | MYF - Load vendor data | FI |
| FB13 | Release for Payments | FI |
Full List of
SAP Financial Accounting Tcodes
