SAP TCode (Transaction Code) - FBICR2
| SAP Tcode | FBICR2 |
| Description | GL Accounts: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR2 is used for the task : GL Accounts: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB18 | Maintain Standard Mail Texts | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FCHG | Delete cashing/extract data | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FB16 | Assign Items | FI |
| J1GTBG | Ledger Trial Balance | FI |
| F.05 | Foreign Currency Valuation | FI |
| FEV13A | Cost element variants | FI |
| F-49 | Customer Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
