SAP TCode (Transaction Code) - FBICR1
| SAP Tcode | FBICR1 |
| Description | GL Open Items: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR1 is used for the task : GL Open Items: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHA | Check archiving | FI |
| FEP4 | Plan versions | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FBU2 | Change Intercompany Document | FI |
| J1GALT | Create table group | FI |
| FECM | Online manual | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBV3 | Display Parked Document | FI |
| FBM3 | Display Sample Document | FI |
| FV63 | Displayed Parked Vendor Document | FI |
Full List of
SAP Financial Accounting Tcodes
