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

SAP TCode (Transaction Code) - F.5E

SAP Tcode	F.5E
Description	G/L: Post Balance Sheet Adjustment
Package	FBAS
Program Name	SAPMS38M
Screen Number	101
Transaction Type	P
Module	Financial Accounting

The SAP TCode F.5E is used for the task: G/L: Post Balance Sheet Adjustment. The TCode belongs to the FBAS package.

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