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 |
|---|
| FER2 | Post primary costs | FI |
| OBMA | Default Transaction Type for FI Acts | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FBU2 | Change Intercompany Document | FI |
| FCHN | Check Register | FI |
| FCHR | Online Cashed Checks | FI |
| J1GO | Invoice selection criteria | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
| FAKA | Config.: Show Display Format | FI |
| FEV6 | Regulatory indicator assignments | FI |
Full List of
SAP Financial Accounting Tcodes
