SAP TCode (Transaction Code) - FBIC002

SAP TcodeFBIC002
DescriptionAutomatically Assign Accounts
PackageFB_ICRC
Program NameRGCPOS02
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBIC002 is used for the task : Automatically Assign Accounts. The TCode belongs to the FB_ICRC package.


SAP TCode FBIC002 - Automatically Assign Accounts

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.0AG/L: FTR Report on DiskFI
FEVF6Organizational assignment of objectsFI
FB17Open Item Assignmnt: Check from ListFI
FEP7Fiscal year dep. version parametersFI
FBD4Display Recurring Entry ChangesFI
F.66Correspondence: Print Letters (Vend)FI
FBW4Reverse Bill LiabilityFI
FOTED2Elec. Data Transmission Parameter(s)FI
F.13Automatic Clearing without CurrencyFI
OBV5C FI Maintain Table T030QFI
Full List of SAP Financial Accounting Tcodes