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 |
|---|
| FCHN | Check Register | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FCH9 | Void Issued Check | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| FBL1 | Display Vendor Line Items | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F.05 | Foreign Currency Valuation | FI |
| FCHB | Check retrieval | FI |
Full List of
SAP Financial Accounting Tcodes
