SAP TCode (Transaction Code) - FBIC019
| SAP Tcode | FBIC019 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC019 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GO | Invoice selection criteria | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| J1GFDK | Vendor Financial Data | FI |
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F-67 | Park Customer Credit Memo | FI |
| FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
| F-63 | Park Vendor Invoice | FI |
| FBE2 | Change Payment Advice | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
Full List of
SAP Financial Accounting Tcodes
