SAP TCode (Transaction Code) - FBICRC_PREDEF_TOOL
| SAP Tcode | FBICRC_PREDEF_TOOL |
| Description | ICR: Launch Predefinition Tool |
| Package | FB_ICRC_MAIN |
| Program Name | FBICRC_PREDEFINE_TOOL |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBICRC_PREDEF_TOOL is used for the task : ICR: Launch Predefinition Tool. The TCode belongs to the FB_ICRC_MAIN package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-26 | Incoming Payments Fast Entry | FI |
| J1GGL | Detailed Ledger | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| FK10 | Vendor Account Balance | FI |
| F-36 | Bill of Exchange Payment | FI |
| OFB2E3 | Define Reconciliation Criteria | FI |
| FB1K | Clear Vendor | FI |
Full List of
SAP Financial Accounting Tcodes
