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F.5D
F.5D
Customer Relationship Management
G/L: Update Bal. Sheet Adjustment
Program
SAPMS38M
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
Financial accounting 'Basis'
Category
core
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Related Transaction Codes
F.5E
G/L: Post Balance Sheet Adjustment
F.5F
G/L: Balance Sheet Adjustment Log
FAGL_ML_ADJUST
Reconcil. with Bal. Sheet Acct in FI
F.52
G/L: Acct Bal.Interest Calculation
F.08
G/L: Account Balances
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