SAP TCode (Transaction Code) - FBICS3
| SAP Tcode | FBICS3 |
| Description | Customer/Vendor: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS3 is used for the task : Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEV9 | Regulatory accounts for direct post. | FI |
| J1GSL0 | Summarized Ledger | FI |
| FBM4 | Display Sample Document Changes | FI |
| F.64 | Correspondence: Maintain Requests | FI |
| FBWO | Discounting of Orbian Credits | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
