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 |