on 08-07-2008 4:14 PM
Anybody can explain what will happen at the time of executing the below T-Codes:
F.5D
F.5E
F.5F
Regards
JS
Hello,
F.5D G/L: Update Bal. Sheet Adjustment
F.5E G/L: Post Balance Sheet Adjustment
F.5F G/L: Balance Sheet Adjustment Log
All these are finance related transactions, you may need to repost this thread to Finance Forum.
Prase
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no action since over two months, I close this thread
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hi,
F.5d and F.5e and F.5f is the business area adjestment in
Balance sheet.It is usefule in balance sheet.(if some of
the entries will go in to non-business area) then these
T.codes will be used. for that you will have to do the settings in
OBMX.
F.5d first find out the list of the all the non-busness
area Entries.
F.5e this T.code will post the non-busness are to business
area.
F.5f will generate the report for F.5e
you can post this query to fi forum to get better answers.
regards,
krishna prasad
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