SAP TCode (Transaction Code) - FBIC022
| SAP Tcode | FBIC022 |
| Description | Reconciliation: Status |
| Package | FB_ICRC |
| Program Name | FBICRC_STATUS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC022 is used for the task : Reconciliation: Status. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FB02 | Change Document | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FK10NA | Vendor Balance Display | FI |
| F.02 | Compact Journal | FI |
| J1GSL0 | Summarized Ledger | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| FBA1 | Customer Down Payment Request | FI |
| FECV | Clearing cost element variants | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
Full List of
SAP Financial Accounting Tcodes
