SAP TCode (Transaction Code) - FBICD2
| SAP Tcode | FBICD2 |
| Description | GL Accounts: Differences Development |
| Package | FB_ICRC |
| Program Name | FBICRC_CALCULATE_DIFF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICD2 is used for the task : GL Accounts: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA3 | Clear Customer Down Payment | FI |
| J1GSL0 | Summarized Ledger | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F-31 | Post Outgoing Payments | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FBM3 | Display Sample Document | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FBA7 | Post Vendor Down Payment | FI |
| F.20 | A/R: Account List | FI |
| F-59 | Payment Request | FI |
Full List of
SAP Financial Accounting Tcodes
