SAP TCode (Transaction Code) - FBICS3
| SAP Tcode | FBICS3 |
| Description | Customer/Vendor: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS3 is used for the task : Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU3 | Display Intercompany Document | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FB70 | Enter Outgoing Invoices | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| FERQ | Process plan | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| J1GAL0 | Maintain J_1GALC | FI |
| OBVT | C FI Display Restricted View | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
