SAP TCode (Transaction Code) - F.5D
| SAP Tcode | F.5D |
| Description | G/L: Update Bal. Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5D is used for the task : G/L: Update Bal. Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBWO | Discounting of Orbian Credits | FI |
| FCH1 | Display Check Information | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBV3 | Display Parked Document | FI |
| FECJ | Create job for multiple periods | FI |
| FB07 | Control Totals | FI |
| F-48 | Post Vendor Down Payment | FI |
| FCHE | Delete Voided Checks | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
Full List of
SAP Financial Accounting Tcodes
