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 |
|---|
| FBV4 | Change Parked Document (Header) | FI |
| F-32 | Clear Customer | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| FERE | Transport periodic parameters | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F.24 | A/R: Interest for Days Overdue | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
