SAP TCode (Transaction Code) - FBRC
| SAP Tcode | FBRC |
| Description | Reset Cleared Items (Payment Cards) |
| Package | FBAS |
| Program Name | SAPLFCCR |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBRC is used for the task : Reset Cleared Items (Payment Cards). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FER0 | Standard cost adjustment | FI |
| J1G6 | Import MYF data | FI |
| FEV2 | Company code dependent parameters | FI |
| FYMN | Call Additional Components (IMG) | FI |
| F110 | Parameters for Automatic Payment | FI |
| FCHG | Delete cashing/extract data | FI |
| FCH9 | Void Issued Check | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FB21 | Enter Statistical Posting | FI |
| FBL2 | Change Vendor Line Items | FI |
Full List of
SAP Financial Accounting Tcodes
