SAP TCode (Transaction Code) - F.53
SAP Tcode | F.53 |
Description | G/L: Account Assignment Manual |
Package | FBAS |
Program Name | SAPMS38M |
Screen Number | 101 |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-54 | Clear Vendor Down Payment | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
OBWQ | Payment Release Document Types | FI |
FB60 | Enter Incoming Invoices | FI |
FCH7 | Reprint Check | FI |
J1GFDK | Vendor Financial Data | FI |
F-42 | Enter Transfer Posting | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
OBF1 | C FI Maintain Table TFI01/TFI01T | FI |
FEP7 | Fiscal year dep. version parameters | FI |
Full List of
SAP Financial Accounting Tcodes