SAP TCode (Transaction Code) - FBICRC001
| SAP Tcode | FBICRC001 |
| Description | Configure Reconciliation Overview |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC001 is used for the task : Configure Reconciliation Overview. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FB12 | Correspondence Request | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FV50 | Park G/L Account Items | FI |
| F-37 | Customer Down Payment Request | FI |
| F-40 | Bill of Exchange Payment | FI |
| F.21 | A/R: Open Items | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FSO3 | Display Finan.Statement Vers. (Old) | FI |
| F.07 | G/L: Balance Carryforward | FI |
Full List of
SAP Financial Accounting Tcodes
