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 TCode FBIC009 - Companies to be Reconciled SAP TCode FBIC009 - Companies to be Reconciled](https://www.tutorialkart.com/img/tcodes/FBIC009.PNG)
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