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 TCode FBICRC003 - Configure Service Requests SAP TCode FBICRC003 - Configure Service Requests](https://www.tutorialkart.com/img/tcodes/FBICRC003.PNG)
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