SAP TCode (Transaction Code) - FBICR2
| SAP Tcode | FBICR2 |
| Description | GL Accounts: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR2 is used for the task : GL Accounts: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBVB | Post Parked Document | FI |
| FCHE | Delete Voided Checks | FI |
| FBV3 | Display Parked Document | FI |
| FBM4 | Display Sample Document Changes | FI |
| F.40 | A/P: Account List | FI |
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| OBXV | C FI Table T030 | FI |
| FBW4 | Reverse Bill Liability | FI |
| FCH8 | Reverse Check Payment | FI |
| FB08 | Reverse Document | FI |
Full List of
SAP Financial Accounting Tcodes
