SAP TCode (Transaction Code) - FBICA3

SAP TcodeFBICA3
DescriptionCustomer/Vendor: Document Assignment
PackageFB_ICRC
Program NameFBICRC003_DATA_ASSIGN
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICA3 is used for the task : Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.


SAP TCode FBICA3 - Customer/Vendor: Document Assignment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL8Update A/L (FI) from SPLFI
F-23Return Bill of Exchange Pmt RequestFI
FBD9Enter Recurring EntryFI
F.66Correspondence: Print Letters (Vend)FI
FBD5Realize Recurring EntryFI
FBE1Create Payment AdviceFI
FCH5Create Check InformationFI
OBVCSC FI Display ViewFI
FCH4Renumber ChecksFI
FB03SDisplay Split DocumentsFI
Full List of SAP Financial Accounting Tcodes