SAP TCode (Transaction Code) - FBICR1
| SAP Tcode | FBICR1 |
| Description | GL Open Items: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR1 is used for the task : GL Open Items: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB05 | Post with Clearing | FI |
| FB03 | Display Document | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FERA | Administration | FI |
| F.01 | ABAP Report: Financial Statements | FI |
| FBE2 | Change Payment Advice | FI |
| F.41 | A/P: Open Items | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes
