SAP TCode (Transaction Code) - FBIC010
SAP Tcode | FBIC010 |
Description | Reconciliation Process Attributes |
Package | FB_ICRC |
Program Name | FBICRCVIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC010 is used for the task : Reconciliation Process Attributes. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FOTV | Admin. Report Data Transmission | FI |
FERE | Transport periodic parameters | FI |
J1GJRA | Admin tool for Journal official runs | FI |
F-34 | Post Collection | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
FB02 | Change Document | FI |
FK10 | Vendor Account Balance | FI |
ACCR06 | Delete Accruals/Deferrals Log | FI |
FCHG | Delete cashing/extract data | FI |
F-55 | Enter Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes