SAP TCode (Transaction Code) - F.5F
| SAP Tcode | F.5F |
| Description | G/L: Balance Sheet Adjustment Log |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5F is used for the task : G/L: Balance Sheet Adjustment Log. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBL6 | Change Customer Line Items | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| J1GW | W.Tax certificates - Printing | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FV65 | Park Incoming Credit Memos | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FARY | Table T061S | FI |
| FB08S | Reverse Split Document | FI |
| F-49 | Customer Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
