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 |
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FBWE | Bill/Exch.Presentatn - International | FI |
FEC8 | CO transaction type handling | FI |
FECJ | Create job for multiple periods | FI |
FCH7 | Reprint Check | FI |
FB05 | Post with Clearing | FI |
FD10NA | Customer Bal. Display with Worklist | FI |
FB22 | Reverse Statistical Posting | FI |
FBICR3 | Customer/Vendor: Reconcile Documents | FI |
FCHR | Online Cashed Checks | FI |
FESR | Import of ISR File (Switzerland) | FI |
Full List of
SAP Financial Accounting Tcodes