SAP TCode (Transaction Code) - FBIC016
| SAP Tcode | FBIC016 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC016 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTV | Admin. Report Data Transmission | FI |
| F-20 | Reverse Bill Liability | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBTR | VAT Refund | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FB03S | Display Split Documents | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
Full List of
SAP Financial Accounting Tcodes
