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 TCode FBIC016 - Reconciliation: Documents SAP TCode FBIC016 - Reconciliation: Documents](https://www.tutorialkart.com/img/tcodes/FBIC016.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FEV3 | Regulatory accounts for traced costs | FI |
F.81 | Reverse Posting for Accr./Defer.Docs | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
J1GSL0 | Summarized Ledger | FI |
FBICA3 | Customer/Vendor: Document Assignment | FI |
OBXO | C FI Table T030 KDW | FI |
OBZT | Single Screen Transaction Tax Code | FI |
OB00 | C FI Maintain Table T030 (RDF) | FI |
F-54 | Clear Vendor Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes