SAP TCode (Transaction Code) - FBICIMG3
SAP Tcode | FBICIMG3 |
Description | Cross-System IC Reconciliation |
Package | FB_ICRC |
Program Name | FBICRCIMG |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICIMG3 is used for the task : Cross-System IC Reconciliation. The TCode belongs to the FB_ICRC package.
![SAP TCode FBICIMG3 - Cross-System IC Reconciliation SAP TCode FBICIMG3 - Cross-System IC Reconciliation](https://www.tutorialkart.com/img/tcodes/FBICIMG3.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB09 | Change Line Items | FI |
F.21 | A/R: Open Items | FI |
OBVT | C FI Display Restricted View | FI |
FER1 | Trace flow of primary costs | FI |
J1GJR1 | Document types | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
F-57 | Vendor Noted Item | FI |
F-02 | Enter G/L Account Posting | FI |
FEOD | Drill down (Old version) | FI |
OFN_YR | Number range maintenance: OFN_YR | FI |
Full List of
SAP Financial Accounting Tcodes