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_77 | C FI Maintain Table T045D | FI |
FD10N | Customer Balance Display | FI |
OBNB | Transaction Code for SAPMFKM2 | FI |
FBD3 | Display Recurring Entry | FI |
FBA3 | Clear Customer Down Payment | FI |
F-40 | Bill of Exchange Payment | FI |
FBICS1 | GL Open Items: Select Documents | FI |
F_71 | DME with Disk: B/Excha. Presentation | FI |
FV53 | Display Parked G/L Account Document | FI |
F.20 | A/R: Account List | FI |
Full List of
SAP Financial Accounting Tcodes