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 |
|---|
| FBD9 | Enter Recurring Entry | FI |
| OBF3 | Bank selection current setting | FI |
| F-48 | Post Vendor Down Payment | FI |
| FB04 | Document Changes | FI |
| J1GR | W.Tax certificate types | FI |
| J1GTBK | Vendor Trial Balance | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| J1GTBG | Ledger Trial Balance | FI |
| FECJ | Create job for multiple periods | FI |
| F-29 | Post Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
