SAP TCode (Transaction Code) - FBIC013
| SAP Tcode | FBIC013 |
| Description | Reconciliation: Recalculate Totals |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_TCAL |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC013 is used for the task : Reconciliation: Recalculate Totals. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GSL1 | Control table | FI |
| FB09 | Change Line Items | FI |
| F-63 | Park Vendor Invoice | FI |
| F.2B | A/R Overdue Int.: Post (with OI) | FI |
| FBE6 | Delete Payment Advice | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FB10 | Invoice/Credit Fast Entry | FI |
| FCHG | Delete cashing/extract data | FI |
| FER3 | Post variance allocations | FI |
| J1GALT | Create table group | FI |
Full List of
SAP Financial Accounting Tcodes
