SAP TCode (Transaction Code) - FBIC011
| SAP Tcode | FBIC011 |
| Description | Auxiliary Programs |
| Package | FB_ICRC |
| Program Name | FBICRC_TOOLS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC011 is used for the task : Auxiliary Programs. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FEC14 | Clearing groups | FI |
| F.5D | G/L: Update Bal. Sheet Adjustment | FI |
| FBV6 | Parked Document $ | FI |
| F-56 | Reverse Statistical Posting | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| F-28 | Post Incoming Payments | FI |
| F-48 | Post Vendor Down Payment | FI |
| F.21 | A/R: Open Items | FI |
Full List of
SAP Financial Accounting Tcodes
