SAP TCode (Transaction Code) - FBICR3L
| SAP Tcode | FBICR3L |
| Description | Intercompany Reconciliation (Local) |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_REC_LOCAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR3L is used for the task : Intercompany Reconciliation (Local). The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV73 | Display Parked Customer Document | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F.26 | A/R: Balance Interest Calculation | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FBL2 | Change Vendor Line Items | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBE1 | Create Payment Advice | FI |
| F.42 | A/P: Account Balances | FI |
| FV60 | Park Incoming Invoices | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
Full List of
SAP Financial Accounting Tcodes
