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.1B | Head Office and Branch Index | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F-19 | Reverse Statistical Posting | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F-28 | Post Incoming Payments | FI |
| FB22 | Reverse Statistical Posting | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| OBML | Assgmt LO Trans Type to FI Trans Typ | FI |
Full List of
SAP Financial Accounting Tcodes
