SAP TCode (Transaction Code) - F.5E
| SAP Tcode | F.5E |
| Description | G/L: Post Balance Sheet Adjustment |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5E is used for the task : G/L: Post Balance Sheet Adjustment. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FBICD1 | Open Items: Differences Development | FI |
| F-63 | Park Vendor Invoice | FI |
| F.25 | Bill of Exchange List | FI |
| FER3 | Post variance allocations | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| F-57 | Vendor Noted Item | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
