SAP TCode (Transaction Code) - FB50
| SAP Tcode | FB50 |
| Description | G/L Account Pstg: Single Screen Transaction |
| Package | FFE |
| Program Name | SAPMF05A |
| Screen Number | 1099 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FB50 is used for the task : G/L Account Pstg: Single Screen Transaction . The TCode belongs to the FFE package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV2 | Company code dependent parameters | FI |
| J1GALT | Create table group | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F.41 | A/P: Open Items | FI |
| FER2 | Post primary costs | FI |
| F-66 | Park Vendor Credit Memo | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FB03Z | Display Document/Payment Usage | FI |
Full List of
SAP Financial Accounting Tcodes
