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 Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-40 | Bill of Exchange Payment | FI |
OBVCU | C FI Maintain View Cluster | FI |
J1GFDK | Vendor Financial Data | FI |
ACCR05 | Display Accruals/Deferrals Log | FI |
FEC6 | Regulatory indicator assignment | FI |
F.41 | A/P: Open Items | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
Full List of
SAP Financial Accounting Tcodes