How to use F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA

SAP Transaction Code - Details

• Transaction Code: F.5G

  Description: G/L: Subseq.Adjustment(BA/PC) Sp.ErA

  Release: S/4HANA and ECC 6

• • Program: SAPMF00H

    Screen: 100

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.5G - G/L: Subseq.Adjustment(BA/PC) Sp.ErA

  
  Overview:
  F.5G is a SAP transaction code used to make subsequent adjustments to the General Ledger (G/L) account balances. It is used to adjust the balance of a G/L account in the case of special errors or omissions. 
  
  Functionality: 
  This transaction code allows users to make adjustments to G/L accounts in the case of special errors or omissions. It can be used to adjust the balance of a G/L account for a specific period, or for all periods. The adjustments are made in the form of a debit or credit entry, depending on the type of adjustment being made. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.5G in the command field. 
  2. Enter the G/L account number and period for which you want to make an adjustment. 
  3. Select whether you want to make a debit or credit adjustment. 
  4. Enter the amount of the adjustment and any additional information needed for the adjustment. 
  5. Click “Save” to save your changes and complete the adjustment. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used in cases of special errors or omissions, and not for routine adjustments or corrections. Additionally, it is recommended that users consult with their financial team before making any adjustments using this transaction code, as it can have an impact on financial reporting and other processes.