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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.30 | A/R: Evaluate Info System | FI |
| F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
| FECJ | Create job for multiple periods | FI |
| FERN | Release notes | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| J1GAL4 | Maintain J_1GIA | FI |
| FSAP | Addresses for Balance Confirmations | FI |
| F-43 | Enter Vendor Invoice | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
Full List of
SAP Financial Accounting Tcodes
