SAP TCode (Transaction Code) - FBIC002
SAP Tcode | FBIC002 |
Description | Automatically Assign Accounts |
Package | FB_ICRC |
Program Name | RGCPOS02 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC002 is used for the task : Automatically Assign Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.0A | G/L: FTR Report on Disk | FI |
FEVF6 | Organizational assignment of objects | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FBD4 | Display Recurring Entry Changes | FI |
F.66 | Correspondence: Print Letters (Vend) | FI |
FBW4 | Reverse Bill Liability | FI |
FOTED2 | Elec. Data Transmission Parameter(s) | FI |
F.13 | Automatic Clearing without Currency | FI |
OBV5 | C FI Maintain Table T030Q | FI |
Full List of
SAP Financial Accounting Tcodes