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 |
|---|---|---|
| FARY | Table T061S | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| F.03 | Reconciliation | FI |
| FB05 | Post with Clearing | FI |
| OBVCS | C FI Display View | FI |
| F-49 | Customer Noted Item | FI |
| F-52 | Post Incoming Payments | FI |
| FBR2 | Post Document | FI |