SAP TCode (Transaction Code) - FBICS1
| SAP Tcode | FBICS1 |
| Description | GL Open Items: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS1 is used for the task : GL Open Items: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBE3 | Display Payment Advice | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| F-31 | Post Outgoing Payments | FI |
| F-52 | Post Incoming Payments | FI |
| FER1 | Trace flow of primary costs | FI |
| F-01 | Enter Sample Document | FI |
| OBD5 | C FI Maintain Table T003B | FI |
Full List of
SAP Financial Accounting Tcodes
