SAP TCode (Transaction Code) - FBIC016
| SAP Tcode | FBIC016 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC016 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBD3 | Display Recurring Entry | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| FCH5 | Create Check Information | FI |
| F.22 | A/R: Open Item Sorted List | FI |
| FECA | Customizing Archiving | FI |
| FEOD | Drill down (Old version) | FI |
| FBL1 | Display Vendor Line Items | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FEV11 | Regulatory indicator assignmnt field | FI |
| FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes
