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 |
|---|
| F-03 | Clear G/L Account | FI |
| FEV2 | Company code dependent parameters | FI |
| J1GALE | Maintain J_1GOP | FI |
| FBBCX | Post Document with Currency Exchange | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| FYMN | Call Additional Components (IMG) | FI |
| J1GJR5 | Document types assignment | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
Full List of
SAP Financial Accounting Tcodes
