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.
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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