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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| 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
