SAP TCode (Transaction Code) - FV53
| SAP Tcode | FV53 |
| Description | Display Parked G/L Account Document |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FV53 is used for the task : Display Parked G/L Account Document. The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERP | Process plan for current period | FI |
| F-43 | Enter Vendor Invoice | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1GCD | Check Digit Routines (for Cheques) | FI |
| FAKP | Config.: Maintain Display Format | FI |
| FEP6 | Plan versions | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
