SAP TCode (Transaction Code) - FBIC010
SAP Tcode | FBIC010 |
Description | Reconciliation Process Attributes |
Package | FB_ICRC |
Program Name | FBICRCVIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC010 is used for the task : Reconciliation Process Attributes. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
OBF3 | Bank selection current setting | FI |
FBICC | ICR: Generate Default Customizing | FI |
J1GJR6 | Document types | FI |
J1GCL | Customer Ledger | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
F13E | Automatic Clearing With Currency | FI |
F-32 | Clear Customer | FI |
F.2D | Customrs: FI-SD mast.data comparison | FI |
FBRA | Reset Cleared Items | FI |
F110 | Parameters for Automatic Payment | FI |
Full List of
SAP Financial Accounting Tcodes