How to use F.5E - LM: Cargo posterior balance, contab.

F.5E - Overview

• Transaction Code: F.5E

  Description: LM: Cargo posterior balance, contab.

  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

F.5E - Details

• SAP Tcode: F.5E - LM: Cargo posterior balance, contab.

  
  Overview:
  The SAP transaction code F.5E is used to post balance sheet adjustments in the General Ledger (G/L) module. This code allows users to make manual adjustments to the balance sheet accounts, such as correcting errors or making changes due to changes in accounting standards. 
  
  Functionality: 
  The F.5E transaction code allows users to make manual adjustments to the balance sheet accounts. This includes correcting errors, making changes due to changes in accounting standards, and other manual adjustments. The code also allows users to view the current balance sheet accounts and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.5E into the command field of the SAP system. 
  2. Select the “Post Balance Sheet Adjustment” option from the menu that appears. 
  3. Select the account that needs to be adjusted from the list of available accounts. 
  4. Enter the amount of adjustment that needs to be made in the “Amount” field. 
  5. Enter a description of the adjustment in the “Description” field. 
  6. Select “Post” to save the adjustment and update the balance sheet account accordingly. 
  
  Other Recommendations: 
  It is important to note that any manual adjustments made using this transaction code should be reviewed and approved by a supervisor or other authorized personnel before they are posted in order to ensure accuracy and compliance with accounting standards and regulations. Additionally, it