SAP TCode (Transaction Code) - FBIC001
| SAP Tcode | FBIC001 |
| Description | Check Assignment of Accounts |
| Package | FB_ICRC |
| Program Name | RGCDDC00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC001 is used for the task : Check Assignment of Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICC | ICR: Generate Default Customizing | FI |
| FCH3 | Void Checks | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FBM3 | Display Sample Document | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| F150 | Dunning Run | FI |
| F_71 | DME with Disk: B/Excha. Presentation | FI |
| F-52 | Post Incoming Payments | FI |
| F-28 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
