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-02 | Enter G/L Account Posting | FI |
| F-36 | Bill of Exchange Payment | FI |
| FBZ4 | Payment with Printout | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FD10N | Customer Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
