SAP TCode (Transaction Code) - FBICD1
| SAP Tcode | FBICD1 |
| Description | Open Items: Differences Development |
| Package | FB_ICRC |
| Program Name | FBICRC_CALCULATE_DIFF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICD1 is used for the task : Open Items: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV10 | Secondary cost elem. to be ignored | FI |
| F-29 | Post Customer Down Payment | FI |
| F.53 | G/L: Account Assignment Manual | FI |
| FBR1 | Post with Reference Document | FI |
| FBW4 | Reverse Bill Liability | FI |
| FER2 | Post primary costs | FI |
| FCHF | Delete Manual Checks | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| J1GCHL | Cash in hands information | FI |
| FBA8 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
