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 TCode FBICRC_PREDEF_TOOL - ICR: Launch Predefinition Tool SAP TCode FBICRC_PREDEF_TOOL - ICR: Launch Predefinition Tool](https://www.tutorialkart.com/img/tcodes/FBICRC_PREDEF_TOOL.PNG)
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