SAP TCode (Transaction Code) - FBIC008
| SAP Tcode | FBIC008 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC008 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| FCH5 | Create Check Information | FI |
| ERS_IT | Number range maintenance: ERS_IT | FI |
| F-34 | Post Collection | FI |
| J1GGL | Detailed Ledger | FI |
| FEC14 | Clearing groups | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| F-46 | Reverse Refinancing Acceptance | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| FV50 | Park G/L Account Items | FI |
| FK10NA | Vendor Balance Display | FI |