SAP TCode (Transaction Code) - F.5G
| SAP Tcode | F.5G |
| Description | G/L: Subseq.Adjustment(BA/PC) Sp.ErA |
| Package | FBAS |
| Program Name | SAPMF00H |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode F.5G is used for the task : G/L: Subseq.Adjustment(BA/PC) Sp.ErA. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB02 | Change Document | FI |
| J1GP | Edit MYF data | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F-39 | Clear Customer Down Payment | FI |
| FECP | Copy regulatory parameters | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| J1GAL3 | Maintain J_1GGA | FI |
Full List of
SAP Financial Accounting Tcodes
