SAP TCode (Transaction Code) - FBICD2
| SAP Tcode | FBICD2 |
| Description | GL Accounts: Differences Development |
| Package | FB_ICRC |
| Program Name | FBICRC_CALCULATE_DIFF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICD2 is used for the task : GL Accounts: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-51 | Post with Clearing | FI |
| F150 | Dunning Run | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FEC6 | Regulatory indicator assignment | FI |
| FBL6 | Change Customer Line Items | FI |
| FB13 | Release for Payments | FI |
| FERE | Transport periodic parameters | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| J1GW | W.Tax certificates - Printing | FI |
Full List of
SAP Financial Accounting Tcodes
