SAP TCode (Transaction Code) - FMPEBADJ

SAP TcodeFMPEBADJ
DescriptionTax Adjustments
PackageFIN_ACC_PEB
Program NameFMPEB_TAXADJUST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► General Ledger Accounting

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 General Ledger Accounting Tcodes

TcodeDescriptionModule
FSE6NDisplay PlanningFI-GL
FST2Maintain Account NameFI-GL
EWX1FI Analyze: Open ItemsFI-GL
OBRXFlexible G/L: Maintain Report Selection FI-GL
FSM4Sample Account ChangesFI-GL
FSS1Create Master Record in Company CodeFI-GL
GLBWForeign Currency Valuation:G/L AsstsFI-GL
FSP6Mark Mast.Rec.for Delete in Chart/AccountsFI-GL
FSE5NMaintain PlanningFI-GL
GLL2Change ledgerFI-GL
Full List of SAP General Ledger Accounting Tcodes