SAP TCode (Transaction Code) - FBIC003
| SAP Tcode | FBIC003 |
| Description | Create Additional Fields |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC003 is used for the task : Create Additional Fields. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FAKA | Config.: Show Display Format | FI |
| FCH8 | Reverse Check Payment | FI |
| F-01 | Enter Sample Document | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FOTV | Admin. Report Data Transmission | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| F-34 | Post Collection | FI |
| OBWQ | Payment Release Document Types | FI |
Full List of
SAP Financial Accounting Tcodes
