SAP TCode (Transaction Code) - FBIC020
| SAP Tcode | FBIC020 |
| Description | Reconciliation: Status |
| Package | FB_ICRC |
| Program Name | FBICRC_STATUS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC020 is used for the task : Reconciliation: Status. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| J1GTBC | Control table | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| F-33 | Post Bill of Exchange Usage | FI |
| FARY | Table T061S | FI |
| F-19 | Reverse Statistical Posting | FI |
| J1GCL | Customer Ledger | FI |
| J1G4 | MYF - Load customer data | FI |
Full List of
SAP Financial Accounting Tcodes
