F.5D is an SAP tcode in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View some details about F.5D tcode in SAP.
- F.5D tcode used for : G/L: Update Bal. Sheet Adjustment in SAP
- Module : FI (Financial Accounting)
- Component : FI-GL / FI-AR / FI-AP
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMS38M
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
F.5D related transaction codes
| Tcode | Note |
|---|---|
| F.5D | G/L: Update Bal. Sheet Adjustment |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| 3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts |
| CKMADJUST | Reconcil. with Bal. Sheet Acct in FI |
| OAYN | Assign bal.sheet/inc.stmt to area |
| PCA_BILA | Customizing: Bal. Sheet Accts in PCs |
| CNV_20100_GUV_START | Create conv. jobs for bal.sheet str. |
| BCA_CUS_BK | Bal. Sheet Accts for Currency Swap |
| F9HL | Bal.Sheet Prep. BCA - GL |
| FNBD | Loans-Automatic bal.sheet transfer |
| S_KFM_86000212 | Bal. Sheet Accts for Currency Swap |
| S_ALR_87009643 | Company Code: Bal. Sheet Str., Prev. |
| S_ALR_87009693 | Plan/Actual Bal.Sheet Accts: PrCtr |
| S_ALR_87009694 | Plan/Actual Bal.Sheet Accts: PrCtr |
| S_ALR_87009804 | Bal. Sheet: Liabilities (Czech Rep.) |
Tables in the same package as F.5D
SAP tables in package FBAS, which also contains transaction F.5D.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |