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business area cal.

Former Member
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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

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Former Member
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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