SAP TCode (Transaction Code) - FBIC017
| SAP Tcode | FBIC017 |
| Description | Reconciliation: Totals Records |
| Package | FB_ICRC |
| Program Name | FBICRC001_TDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC017 is used for the task : Reconciliation: Totals Records. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB2E | Reconciliation btwn affiliated comps | FI |
| FB60 | Enter Incoming Invoices | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-02 | Enter G/L Account Posting | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FER2 | Post primary costs | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| FERP | Process plan for current period | FI |
| F-20 | Reverse Bill Liability | FI |
| FERV | Validate regulatory configuration | FI |
Full List of
SAP Financial Accounting Tcodes
