SAP TCode (Transaction Code) - FBIC015
| SAP Tcode | FBIC015 |
| Description | Reconciliation: Recalculate Totals |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_TCAL |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC015 is used for the task : Reconciliation: Recalculate Totals. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.03 | Reconciliation | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FBM4 | Display Sample Document Changes | FI |
| F.70 | Bill/Exchange Pmnt Request Dunning | FI |
| FEC14 | Clearing groups | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| F-40 | Bill of Exchange Payment | FI |
| FCHI | Check Lots | FI |
| J1GTBK | Vendor Trial Balance | FI |
Full List of
SAP Financial Accounting Tcodes
