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 TCode FBIC013 - Reconciliation: Recalculate Totals SAP TCode FBIC013 - Reconciliation: Recalculate Totals](https://www.tutorialkart.com/img/tcodes/FBIC013.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB65 | Enter Incoming Credit Memos | FI |
FER3 | Post variance allocations | FI |
FEP4 | Plan versions | FI |
J1GTBG | Ledger Trial Balance | FI |
AKOF | C FI Maintain Table TAKOF | FI |
F.51 | G/L: Open Items | FI |
ACCR01 | Create Accrual/Deferral Document | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FBM4 | Display Sample Document Changes | FI |
Full List of
SAP Financial Accounting Tcodes