SAP TCode (Transaction Code) - FBIC009
| SAP Tcode | FBIC009 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC009 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.44 | A/P: Balance Interest Calculation | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F-49 | Customer Noted Item | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FB04 | Document Changes | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FBW4 | Reverse Bill Liability | FI |
| F-39 | Clear Customer Down Payment | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FERA | Administration | FI |
Full List of
SAP Financial Accounting Tcodes
