SAP TCode (Transaction Code) - FBIC002
| SAP Tcode | FBIC002 |
| Description | Automatically Assign Accounts |
| Package | FB_ICRC |
| Program Name | RGCPOS02 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC002 is used for the task : Automatically Assign Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FQUK | Vendor Queries | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F-51 | Post with Clearing | FI |
| F-01 | Enter Sample Document | FI |
| F-35 | Post Forfaiting | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F-58 | Payment with Printout | FI |
| OB19 | C FI Maintain Table T059M | FI |
Full List of
SAP Financial Accounting Tcodes
