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business area cal.

Former Member
0 Kudos

Dear All,

can any one give me the tr.code to cal. diff amount through business area wise.

ie., f.5d and some more 3 transactions are there can you pls explain me in detail tr.wise.

Thanks & Regards,

Satish Kumar.M

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

F.5D is used for calculating balance sheet adjustment

F.5E for posting balance sheet adjustment documennts

F.5F for display of balance sheet adjustment log

FIUT_180_BALANCE (program) using SA38 transaction code you can view business area wise balances

Answers (1)

Answers (1)

Former Member
0 Kudos

Run F.5D and Then F.5E for transfer of receivables and payables BA/Profit center wise.

1KEK for transfer of receivables and payables to next Fiscal year.

1KEH for transfer of material stocks to next fiscal year.

Reward if useful

sarma