SAP TCode (Transaction Code) - FBICA2
| SAP Tcode | FBICA2 |
| Description | GL Accounts: Document Assignment |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_ASSIGN |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICA2 is used for the task : GL Accounts: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERP | Process plan for current period | FI |
| FECM | Online manual | FI |
| FBD3 | Display Recurring Entry | FI |
| FCHI | Check Lots | FI |
| J1GALE | Maintain J_1GOP | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| F.42 | A/P: Account Balances | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
Full List of
SAP Financial Accounting Tcodes
