SAP TCode (Transaction Code) - FB50
| SAP Tcode | FB50 |
| Description | G/L Account Pstg: Single Screen Transaction |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB50 is used for the task : G/L Account Pstg: Single Screen Transaction . The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHT | Change Check/Payment Assignment | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| FB04 | Document Changes | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FERA | Administration | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
Full List of
SAP Financial Accounting Tcodes
