SAP TCode (Transaction Code) - FBICS1
| SAP Tcode | FBICS1 |
| Description | GL Open Items: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS1 is used for the task : GL Open Items: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GCOA | Chart of Accounts | FI |
| FERE | Transport periodic parameters | FI |
| FBA1 | Customer Down Payment Request | FI |
| FBV0 | Post Parked Document | FI |
| FER0 | Standard cost adjustment | FI |
| J1GOD0 | Control table | FI |
| FESR | Import of ISR File (Switzerland) | FI |
| FBV3 | Display Parked Document | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| J1GCHL | Cash in hands information | FI |
Full List of
SAP Financial Accounting Tcodes
