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 |
|---|
| 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
