SAP TCode (Transaction Code) - FBICR3
| SAP Tcode | FBICR3 |
| Description | Customer/Vendor: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR3 is used for the task : Customer/Vendor: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV50 | Park G/L Account Items | FI |
| F-31 | Post Outgoing Payments | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FCHE | Delete Voided Checks | FI |
| F-18 | Payment with Printout | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FBZ8 | Display Payment Run | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F-19 | Reverse Statistical Posting | FI |
| FBD9 | Enter Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes
