SAP TCode (Transaction Code) - FBICRC003
| SAP Tcode | FBICRC003 |
| Description | Configure Service Requests |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC003 is used for the task : Configure Service Requests. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB01 | Post Document | FI |
| FBZ4 | Payment with Printout | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
| F107 | FI Valuation Run | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FS10NA | Display Balances | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| FEP6 | Plan versions | FI |
| FEC7 | Regulatory indicators | FI |
Full List of
SAP Financial Accounting Tcodes
