Transaction Code list used by SAP ABAP Transaction Code F.5E (G/L: Post Balance Sheet Adjustment)
SAP ABAP Transaction Code 
F.5E (G/L: Post Balance Sheet Adjustment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
SA39 | SA38 for Parameter Transaction | |
