F.5E is a SAP tcode coming under CRM module and BBPCRM component. View some details about F.5E tcode in SAP.
- F.5E tcode used for : G/L: Post Balance Sheet Adjustment in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- 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.5E related transaction codes
| Tcode | Note |
|---|---|
| F.5E | G/L: Post Balance Sheet Adjustment |
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| REAJRULETASK | Adjustment Measure Adjustment Rule |
| F.5F | G/L: Balance Sheet Adjustment Log |
| CNV_20200_FILLRF180 | Copy Balance Sheet Adjustment Runs |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| EWX7 | FI Post: Post Documents Subsequently |
| EW50 | MM Post Adjustment Documents |
| F9HRVA | Post Individual Value Adjustment |