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 |
|---|
| FB31 | Enter Noted Item | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| F-53 | Post Outgoing Payments | FI |
| FEV2 | Company code dependent parameters | FI |
| F-29 | Post Customer Down Payment | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FV63 | Displayed Parked Vendor Document | FI |
| FBZ0 | Display/Edit Payment Proposal | FI |
| OBWQ | Payment Release Document Types | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
Full List of
SAP Financial Accounting Tcodes
