F.5D, F.5E, F.5F explain.

[Former Member]

Anybody can explain what will happen at the time of executing the below T-Codes:

F.5D

F.5E

F.5F

Regards

JS

[Former Member · Accepted solution]

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

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

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