Hi Can anyone please explain why do we need to run f.5d and
f.5e(which post the adjustments)?
Then - How is f.5d and 1kek related?
Answers were Sorted based on User's Feedback
Answer / sunilk
F.5D is used to calculate break up for B/S adjustment from
Profit Center view and Business Area.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / amar
hi
F.5d and F.5e and F.5f is the business area adjestment in
Balance sheet.It is usefule in balance sheet.(if some of
the entries will went in to non-business area) than these
T.codes will be used. for that u wnat to do the settings in
OBMX.
F.5d first find out the list of the all the non-busness
area Entries.
F.5e this T.code will post the non-busness are to business
are.
F.5f will generate the report for F.5e
Is This Answer Correct ? | 6 Yes | 5 No |
What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?
2 Answers Cap Gemini, Philips,
What is configuration procedure for Asset procured through purchase order
What is the purpose of the account type field in the gl (general ledger) master record?
What is recurring entries and why are they used?
what is a a/c type?what r they?where we use it?where can we find it after that?
Where is the Cost come from to CO-PA ?
What is a statistical key figure (skf)? : co- cost center accounting
How do you configure the sapscript form financial statement version?
What are the major components of chart of accounts ?
what is new gl in sap( fico)?
What are the problems when business area is configured?
Explain the two ways used to create asset masters? : fi- asset accounting