SAP TCode (Transaction Code) - FBIC025
SAP Tcode | FBIC025 |
Description | Reconciliation: Documents |
Package | FB_ICRC |
Program Name | FBICRC003_DDATA_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC025 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FECV | Clearing cost element variants | FI |
J1GOD0 | Control table | FI |
FV75 | Park Outgoing Credit Notes | FI |
F-51 | Post with Clearing | FI |
FB00 | Accounting Editing Options | FI |
FV73 | Display Parked Customer Document | FI |
FER0 | Standard cost adjustment | FI |
J1GAL2 | Maintain J_1GOR | FI |
FB75 | Enter Outgoing Credit Memos | FI |
FXMN | Call Additional Components (FDMN) | FI |
Full List of
SAP Financial Accounting Tcodes