SAP TCode (Transaction Code) - FBIC021
SAP Tcode | FBIC021 |
Description | Reconciliation: Status |
Package | FB_ICRC |
Program Name | FBICRC_STATUS |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC021 is used for the task : Reconciliation: Status. The TCode belongs to the FB_ICRC package.
![SAP TCode FBIC021 - Reconciliation: Status SAP TCode FBIC021 - Reconciliation: Status](https://www.tutorialkart.com/img/tcodes/FBIC021.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH7 | Reprint Check | FI |
FCHX | Check Extract - Creation | FI |
FBA7 | Post Vendor Down Payment | FI |
FECG | General regulatory parameters | FI |
J1GW | W.Tax certificates - Printing | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FCH4 | Renumber Checks | FI |
F.20 | A/R: Account List | FI |
FBE6 | Delete Payment Advice | FI |
F-31 | Post Outgoing Payments | FI |
Full List of
SAP Financial Accounting Tcodes