How to use F.5D - LM: Cargo posterior balance, actual.

SAP Transaction Code - Details

• Transaction Code: F.5D

  Description: LM: Cargo posterior balance, actual.

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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.5D - LM: Cargo posterior balance, actual.

  
  Overview:
  F.5D is a SAP transaction code used to update the balance sheet adjustment in the General Ledger (G/L) module. This transaction code is used to make corrections to the balance sheet accounts, such as correcting errors in the account balances or adjusting for changes in the accounting period. 
  
  Functionality: 
  The F.5D transaction code allows users to make adjustments to the balance sheet accounts in the G/L module. This includes correcting errors in the account balances, adjusting for changes in the accounting period, and making other necessary adjustments. The adjustments are made by entering a document number and specifying the account and amount of the adjustment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F.5D into the command field. 
  2. Enter a document number for the adjustment. 
  3. Select an account from the list of available accounts and enter the amount of the adjustment. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute your changes and update the balance sheet adjustment in G/L module. 
  
  Other Recommendations: 
  It is important to note that any adjustments made with this transaction code will be reflected in all reports related to G/L module, so it is important to ensure that all adjustments are accurate and necessary before executing them. Additionally, it is recommended that users review all reports related to G/L module after making any adjustments with this transaction code to ensure accuracy of data.