SAP TCode (Transaction Code) - FBICRC002
| SAP Tcode | FBICRC002 |
| Description | Set Up Assignment Confirmation |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC002 is used for the task : Set Up Assignment Confirmation. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| F-44 | Clear Vendor | FI |
| FCH8 | Reverse Check Payment | FI |
| F_75 | Extended Bill/Exchange Information | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| FECJ | Create job for multiple periods | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FEP4 | Plan versions | FI |
| F.02 | Compact Journal | FI |
Full List of
SAP Financial Accounting Tcodes
