SAP TCode (Transaction Code) - FBICR3
SAP Tcode | FBICR3 |
Description | Customer/Vendor: Reconcile Documents |
Package | FB_ICRC |
Program Name | FBICRC003_DATA_REC |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICR3 is used for the task : Customer/Vendor: Reconcile Documents. The TCode belongs to the FB_ICRC package.
![SAP TCode FBICR3 - Customer/Vendor: Reconcile Documents SAP TCode FBICR3 - Customer/Vendor: Reconcile Documents](https://www.tutorialkart.com/img/tcodes/FBICR3.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FB60 | Enter Incoming Invoices | FI |
FBV6 | Parked Document $ | FI |
FV75 | Park Outgoing Credit Notes | FI |
OBWP | Payment release by authorized person | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
J1GVL | Vendor Ledger | FI |
FBV3 | Display Parked Document | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
J1GR | W.Tax certificate types | FI |
FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes