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 |
---|
FCH4 | Renumber Checks | FI |
F-36 | Bill of Exchange Payment | FI |
FBCB | Balance Carryfwd for Ledger Group | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
F.07 | G/L: Balance Carryforward | FI |
J1GW | W.Tax certificates - Printing | FI |
FV65 | Park Incoming Credit Memos | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
FEVF6 | Organizational assignment of objects | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
Full List of
SAP Financial Accounting Tcodes