SAP TCode (Transaction Code) - FBIC009
| SAP Tcode | FBIC009 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC009 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBM2 | Change Sample Document | FI |
| FCH2 | Display Payment Document Checks | FI |
| FB21 | Enter Statistical Posting | FI |
| FER2 | Post primary costs | FI |
| F-57 | Vendor Noted Item | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FB08S | Reverse Split Document | FI |
| F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes
