SAP TCode (Transaction Code) - F.5G
| SAP Tcode | F.5G |
| Description | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| Package | FBAS |
| Program Name | SAPMF00H |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F.5G is used for the task : G/L: Subseq.Adjustment(BA/PC) Sp.ErA. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBN1 | Accounting Document Number Ranges | FI |
| FBA1 | Customer Down Payment Request | FI |
| J1GVL | Vendor Ledger | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F-58 | Payment with Printout | FI |
| F-38 | Enter Statistical Posting | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FER5 | Prepare drill down | FI |
| F-30 | Post with Clearing | FI |
| F.02 | Compact Journal | FI |
Full List of
SAP Financial Accounting Tcodes
