SAP TCode (Transaction Code) - FBICRC003
| SAP Tcode | FBICRC003 |
| Description | Configure Service Requests |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC003 is used for the task : Configure Service Requests. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBW4 | Reverse Bill Liability | FI |
| J1GOD0 | Control table | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| J1GTBD | Customer Trial Balance | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| FBZ2 | Post Outgoing Payments | FI |
| J1GQ | Export MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
