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F.50 - G/L: Profitability Segment Adjustmnt

F.51 - G/L: Open Items

F.52 - G/L: Acct Bal.Interest Calculation

F.53 - G/L: Account Assignment Manual

F.54 - G/L: Structured Account Balances

F.56 - Delete Recurring Entry Documents

F.57 - G/L: Delete Sample Documents

F.58 - OI Bal.Audit Trail: fr.Document File

F.59 - Accum.Clas.Aud.Trail: Create Extract

F.5A - Accum.Clas.Aud.Trail: Eval.Extract

F.5B - Accum.OI Aud.Trail: Create Extract

F.5C - Accum.OI Audit Trail: Display Extr.

F.5D - G/L: Update Bal. Sheet Adjustment

F.5E - G/L: Post Balance Sheet Adjustment

F.5F - G/L: Balance Sheet Adjustment Log

F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA

F.5I - G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur

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