SAP TCode (Transaction Code) - FBIC001
SAP Tcode | FBIC001 |
Description | Check Assignment of Accounts |
Package | FB_ICRC |
Program Name | RGCDDC00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC001 is used for the task : Check Assignment of Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
OBVCU | C FI Maintain View Cluster | FI |
J1GAL1 | Maintain J_1GAR_AL_V | FI |
FSAV | Balance Confirmations: Reply View | FI |
F.25 | Bill of Exchange List | FI |
FBE6 | Delete Payment Advice | FI |
J1GJR8 | Document types assignment | FI |
FBVB | Post Parked Document | FI |
F_77 | C FI Maintain Table T045D | FI |
J1GAL0 | Maintain J_1GALC | FI |
FK10NA | Vendor Balance Display | FI |