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 TCode FBICR1 - GL Open Items: Reconcile Documents SAP TCode FBICR1 - GL Open Items: Reconcile Documents](https://www.tutorialkart.com/img/tcodes/FBICR1.PNG)
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