SAP TCode (Transaction Code) - FBIC032
| SAP Tcode | FBIC032 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC032 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-03 | Clear G/L Account | FI |
| FOTV | Admin. Report Data Transmission | FI |
| F-28 | Post Incoming Payments | FI |
| FB16 | Assign Items | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| F.42 | A/P: Account Balances | FI |
| F.10 | G/L: Chart of Accounts | FI |
| FBICD1 | Open Items: Differences Development | FI |
Full List of
SAP Financial Accounting Tcodes
