SAP TCode (Transaction Code) - F.53
| SAP Tcode | F.53 |
| Description | G/L: Account Assignment Manual |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.0B | G/L: Create Z2 to Z4 | FI |
| FECV | Clearing cost element variants | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| FQUS | G/L Account Queries | FI |
| F-51 | Post with Clearing | FI |
| FB16 | Assign Items | FI |
| F-18 | Payment with Printout | FI |
| J1GGL | Detailed Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
