SAP TCode (Transaction Code) - F.54
| SAP Tcode | F.54 |
| Description | G/L: Structured Account Balances |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.54 is used for the task : G/L: Structured Account Balances. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
| F-48 | Post Vendor Down Payment | FI |
| FB09D | Display Line Items | FI |
| FBCB | Balance Carryfwd for Ledger Group | FI |
| F.03 | Reconciliation | FI |
| F-43 | Enter Vendor Invoice | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| OBVCU | C FI Maintain View Cluster | FI |
Full List of
SAP Financial Accounting Tcodes
