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 TCode FBICRC001 - Configure Reconciliation Overview SAP TCode FBICRC001 - Configure Reconciliation Overview](https://www.tutorialkart.com/img/tcodes/FBICRC001.PNG)
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