SAP TCode (Transaction Code) - FBIC035
| SAP Tcode | FBIC035 |
| Description | Define Companies |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC035 is used for the task : Define Companies. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA7 | Post Vendor Down Payment | FI |
| FBTR | VAT Refund | FI |
| F-47 | Down Payment Request | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| F-59 | Payment Request | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FBM1 | Enter Sample Document | FI |
| FBA2 | Post Customer Down Payment | FI |
| F.01 | ABAP Report: Financial Statements | FI |
Full List of
SAP Financial Accounting Tcodes
