SAP TCode (Transaction Code) - FBICA3
SAP Tcode | FBICA3 |
Description | Customer/Vendor: Document Assignment |
Package | FB_ICRC |
Program Name | FBICRC003_DATA_ASSIGN |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICA3 is used for the task : Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GAL8 | Update A/L (FI) from SPL | FI |
F-23 | Return Bill of Exchange Pmt Request | FI |
FBD9 | Enter Recurring Entry | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FBD5 | Realize Recurring Entry | FI |
FBE1 | Create Payment Advice | FI |
FCH5 | Create Check Information | FI |
OBVCS | C FI Display View | FI |
FCH4 | Renumber Checks | FI |
FB03S | Display Split Documents | FI |
Full List of
SAP Financial Accounting Tcodes