SAP TCode (Transaction Code) - FBRC
| SAP Tcode | FBRC |
| Description | Reset Cleared Items (Payment Cards) |
| Package | FBAS |
| Program Name | SAPLFCCR |
| Screen Number | 100 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode FBRC is used for the task : Reset Cleared Items (Payment Cards). The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB18 | Maintain Standard Mail Texts | FI |
| FINTAP | Item Interest Calculation Vendors | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| FOTED1 | Electr. Data Transmission Settings | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| FER4 | Direct postings | FI |
| J1GJR5 | Document types assignment | FI |
| OBV5 | C FI Maintain Table T030Q | FI |
| F-57 | Vendor Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes
