SAP TCode (Transaction Code) - F.50
| SAP Tcode | F.50 |
| Description | G/L: Profitability Segment Adjustmnt |
| Package | FBAS |
| Program Name | SAPF181 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode F.50 is used for the task : G/L: Profitability Segment Adjustmnt. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1D | Clear Customer | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| F-52 | Post Incoming Payments | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FK10NA | Vendor Balance Display | FI |
| FCH2 | Display Payment Document Checks | FI |
| F150 | Dunning Run | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FD10N | Customer Balance Display | FI |
Full List of
SAP Financial Accounting Tcodes
