SAP TCode (Transaction Code) - FBIC002
| SAP Tcode | FBIC002 |
| Description | Automatically Assign Accounts |
| Package | FB_ICRC |
| Program Name | RGCPOS02 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC002 is used for the task : Automatically Assign Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1G6 | Import MYF data | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| J1GTBD | Customer Trial Balance | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F_77 | C FI Maintain Table T045D | FI |
| FBW5 | Customer Check/Bill of Exchange | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
Full List of
SAP Financial Accounting Tcodes
