SAP TCode (Transaction Code) - FBICS2
| SAP Tcode | FBICS2 |
| Description | GL Accounts: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS2 is used for the task : GL Accounts: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC7 | Regulatory indicators | FI |
| J1GJR3 | Journals | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FXMN | Call Additional Components (FDMN) | FI |
| FB08S | Reverse Split Document | FI |
| FBU3 | Display Intercompany Document | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
| FB1D | Clear Customer | FI |
| FD10N | Customer Balance Display | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
