SAP TCode (Transaction Code) - FBIC001
| SAP Tcode | FBIC001 |
| Description | Check Assignment of Accounts |
| Package | FB_ICRC |
| Program Name | RGCDDC00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC001 is used for the task : Check Assignment of Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FERD | Drill down | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FERR | Reverse regulatory procedure | FI |
| FERV | Validate regulatory configuration | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F-53 | Post Outgoing Payments | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.03 | Reconciliation | FI |
Full List of
SAP Financial Accounting Tcodes
