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 |
|---|
| FERP | Process plan for current period | FI |
| J1UFN1 | Difference List for Stock | FI |
| OBXV | C FI Table T030 | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FEV6 | Regulatory indicator assignments | FI |
| F-65 | Preliminary Posting | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| F.80 | Mass Reversal of Documents | FI |
| FECV | Clearing cost element variants | FI |
| J1GJR2 | Posting keys | FI |
Full List of
SAP Financial Accounting Tcodes
