SAP TCode (Transaction Code) - F.5F
| SAP Tcode | F.5F |
| Description | G/L: Balance Sheet Adjustment Log |
| Package | FBAS |
| Program Name | SAPMS38M |
| Screen Number | 101 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F.5F is used for the task : G/L: Balance Sheet Adjustment Log. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB00 | Accounting Editing Options | FI |
| F-28 | Post Incoming Payments | FI |
| J1GSL0 | Summarized Ledger | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| FBE7 | Add to Payment Advice Account | FI |
| FBD3 | Display Recurring Entry | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
Full List of
SAP Financial Accounting Tcodes
