SAP TCode (Transaction Code) - FBICRC002
SAP Tcode | FBICRC002 |
Description | Set Up Assignment Confirmation |
Package | FB_ICRC_DB |
Program Name | FBICRC_VIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICRC002 is used for the task : Set Up Assignment Confirmation. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FB03 | Display Document | FI |
F-28 | Post Incoming Payments | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
J1GAL8 | Update A/L (FI) from SPL | FI |
F.20 | A/R: Account List | FI |
FBWO | Discounting of Orbian Credits | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FBICC | ICR: Generate Default Customizing | FI |
FCH3 | Void Checks | FI |
Full List of
SAP Financial Accounting Tcodes