SAP TCode (Transaction Code) - FBICS2
| SAP Tcode | FBICS2 |
| Description | GL Accounts: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS2 is used for the task : GL Accounts: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08S | Reverse Split Document | FI |
| FERD | Drill down | FI |
| J1GSL1 | Control table | FI |
| ACCN | Range Maintenance: Accrual Master Number | FI |
| J1UFRL | Revaluation document list | FI |
| J1GO | Invoice selection criteria | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| J1GALT | Create table group | FI |
Full List of
SAP Financial Accounting Tcodes
