SAP TCode (Transaction Code) - OFB2E3
SAP Tcode | OFB2E3 |
Description | Define Reconciliation Criteria |
Package | FB_ICRC |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OFB2E3 is used for the task : Define Reconciliation Criteria. The TCode belongs to the FB_ICRC package.
![SAP TCode OFB2E3 - Define Reconciliation Criteria SAP TCode OFB2E3 - Define Reconciliation Criteria](https://www.tutorialkart.com/img/tcodes/OFB2E3.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GTBK | Vendor Trial Balance | FI |
FBV0 | Post Parked Document | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
F18P | Bal. Confirmation (Vendor) as PDF | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
F.80 | Mass Reversal of Documents | FI |
FBD9 | Enter Recurring Entry | FI |
FBICS2 | GL Accounts: Select Documents | FI |
F150 | Dunning Run | FI |
J1GSL1 | Control table | FI |
Full List of
SAP Financial Accounting Tcodes