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 |
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FERV | Validate regulatory configuration | FI |
F-54 | Clear Vendor Down Payment | FI |
FBU3 | Display Intercompany Document | FI |
J1GCPD | Xtd Bill of Exchange information | FI |
J1GU | W.Tax certificates data | FI |
FB08 | Reverse Document | FI |
FBW1 | Enter Bill of Exchange Pmnt Request | FI |
FK10 | Vendor Account Balance | FI |
FESR | Import of ISR File (Switzerland) | FI |
FBICA1 | GL Open Items: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes