SAP TCode (Transaction Code) - FBICC

SAP TcodeFBICC
DescriptionICR: Generate Default Customizing
PackageFB_ICRC
Program NameFBICRC_GENERATE_CUST
Screen Number1000
Transaction TypeR
ModuleFinancial 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 Financial Accounting Tcodes

TcodeDescriptionModule
F-40Bill of Exchange PaymentFI
OBVCUC FI Maintain View ClusterFI
J1GFDKVendor Financial DataFI
ACCR05Display Accruals/Deferrals LogFI
FEC6Regulatory indicator assignmentFI
F.41A/P: Open ItemsFI
F.66Correspondence: Print Letters (Vend)FI
FOTED2Elec. Data Transmission Parameter(s)FI
FBZ3Incoming Payments Fast EntryFI
FB17Open Item Assignmnt: Check from ListFI
Full List of SAP Financial Accounting Tcodes