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F.5F
F.5F
Customer Relationship Management
G/L: Balance Sheet Adjustment Log
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.5D
G/L: Update Bal. Sheet Adjustment
F.10
G/L: Chart of Accounts
FS10
G/L Account Balance
F.08
G/L: Account Balances
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