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 |
|---|
| FV73 | Display Parked Customer Document | FI |
| FECA | Customizing Archiving | FI |
| J1GJR4 | Journal descriptions | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
| FBTR | VAT Refund | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| OBVCS | C FI Display View | FI |
| FBU8 | Reverse Cross-Company Code Document | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
Full List of
SAP Financial Accounting Tcodes
