SAP TCode (Transaction Code) - FBICRC001
| SAP Tcode | FBICRC001 |
| Description | Configure Reconciliation Overview |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC001 is used for the task : Configure Reconciliation Overview. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FCHE | Delete Voided Checks | FI |
| J1GJR9 | Control table | FI |
| J1GTBD | Customer Trial Balance | FI |
| J1UFN1 | Difference List for Stock | FI |
| J1GO | Invoice selection criteria | FI |
| FBV1 | Park Document | FI |
| J1GSL0 | Summarized Ledger | FI |
| F-37 | Customer Down Payment Request | FI |
| FCHX | Check Extract - Creation | FI |
| FERT | Flow of cost trace | FI |