SAP TCode (Transaction Code) - FBIC018
| SAP Tcode | FBIC018 |
| Description | Reconciliation: Totals Records |
| Package | FB_ICRC |
| Program Name | FBICRC002_TDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC018 is used for the task : Reconciliation: Totals Records. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB08 | Reverse Document | FI |
| FB00 | Accounting Editing Options | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| F-32 | Clear Customer | FI |
| FCHB | Check retrieval | FI |
| FEV13 | Clearing cost elements | FI |
| F.30 | A/R: Evaluate Info System | FI |
| F-21 | Enter Transfer Posting | FI |
| F-31 | Post Outgoing Payments | FI |
| FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes
