SAP TCode (Transaction Code) - F.5D
| SAP Tcode | F.5D |
| Description | G/L: Update Bal. Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5D is used for the task : G/L: Update Bal. Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-49 | Customer Noted Item | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FESA | Summarized final objects | FI |
| F-36 | Bill of Exchange Payment | FI |
| F_79 | C FI Maintain Table T045G | FI |
| OB19 | C FI Maintain Table T059M | FI |
| F-58 | Payment with Printout | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FEC8 | CO transaction type handling | FI |
| J1GCL | Customer Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
