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 TCode FBICA3 - Customer/Vendor: Document Assignment SAP TCode FBICA3 - Customer/Vendor: Document Assignment](https://www.tutorialkart.com/img/tcodes/FBICA3.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBE2 | Change Payment Advice | FI |
FBWO | Discounting of Orbian Credits | FI |
FBU2 | Change Intercompany Document | FI |
FBR2 | Post Document | FI |
J1G5 | MYF - Load vendor data | FI |
J1GVL | Vendor Ledger | FI |
F.15 | ABAP/4 Report: List Recurr.Entries | FI |
OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
F.42 | A/P: Account Balances | FI |
FEOT | Flow of cost trace (Old version) | FI |
Full List of
SAP Financial Accounting Tcodes