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 |
|---|---|---|
| FBM2 | Change Sample Document | FI |
| FBM4 | Display Sample Document Changes | FI |
| F-22 | Enter Customer Invoice | FI |
| FBR2 | Post Document | FI |
| F-53 | Post Outgoing Payments | FI |
| J1GQ | Export MYF data | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-04 | Post with Clearing | FI |
| F-32 | Clear Customer | FI |
| F-44 | Clear Vendor | FI |