SAP TCode (Transaction Code) - FMPEBADJ
The SAP TCode FMPEBADJ is used for the task : Tax Adjustments. The TCode belongs to the FIN_ACC_PEB package.
![SAP TCode FMPEBADJ - Tax Adjustments SAP TCode FMPEBADJ - Tax Adjustments](https://www.tutorialkart.com/img/tcodes/FMPEBADJ.PNG)
SAP General Ledger Accounting Tcodes
Tcode | Description | Module |
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FSE6N | Display Planning | FI-GL |
FST2 | Maintain Account Name | FI-GL |
EWX1 | FI Analyze: Open Items | FI-GL |
OBRX | Flexible G/L: Maintain Report Selection | FI-GL |
FSM4 | Sample Account Changes | FI-GL |
FSS1 | Create Master Record in Company Code | FI-GL |
GLBW | Foreign Currency Valuation:G/L Assts | FI-GL |
FSP6 | Mark Mast.Rec.for Delete in Chart/Accounts | FI-GL |
FSE5N | Maintain Planning | FI-GL |
GLL2 | Change ledger | FI-GL |
Full List of
SAP General Ledger Accounting Tcodes