SAP TCode (Transaction Code) - F.53

SAP TcodeF.53
DescriptionG/L: Account Assignment Manual
PackageFBAS
Program NameSAPMS38M
Screen Number101
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode F.53 is used for the task : G/L: Account Assignment Manual. The TCode belongs to the FBAS package.


SAP TCode F.53 - G/L: Account Assignment Manual

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-54Clear Vendor Down PaymentFI
F18PBal. Confirmation (Vendor) as PDFFI
OBWQPayment Release Document TypesFI
FB60Enter Incoming InvoicesFI
FCH7Reprint CheckFI
J1GFDKVendor Financial DataFI
F-42Enter Transfer PostingFI
F17PBal. Confirmation (Customer) as PDFFI
OBF1C FI Maintain Table TFI01/TFI01TFI
FEP7Fiscal year dep. version parametersFI
Full List of SAP Financial Accounting Tcodes