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 |
|---|
| FBA8 | Clear Vendor Down Payment | FI |
| F150 | Dunning Run | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| FAKA | Config.: Show Display Format | FI |
| FERH | Processing history | FI |
| F.05 | Foreign Currency Valuation | FI |
| FBV1 | Park Document | FI |
| F.30 | A/R: Evaluate Info System | FI |
| FBZ1 | Post Incoming Payments | FI |
Full List of
SAP Financial Accounting Tcodes
