SAP TCode (Transaction Code) - FBICC
SAP Tcode | FBICC |
Description | ICR: Generate Default Customizing |
Package | FB_ICRC |
Program Name | FBICRC_GENERATE_CUST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICC is used for the task : ICR: Generate Default Customizing. The TCode belongs to the FB_ICRC package.
![SAP TCode FBICC - ICR: Generate Default Customizing SAP TCode FBICC - ICR: Generate Default Customizing](https://www.tutorialkart.com/img/tcodes/FBICC.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.21 | A/R: Open Items | FI |
F.02 | Compact Journal | FI |
FBD3 | Display Recurring Entry | FI |
J1GAL4 | Maintain J_1GIA | FI |
F-05 | Post Foreign Currency Valuation | FI |
FEVF6 | Organizational assignment of objects | FI |
FARY | Table T061S | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
FCHG | Delete cashing/extract data | FI |
FXMN | Call Additional Components (FDMN) | FI |
Full List of
SAP Financial Accounting Tcodes