SAP TCode (Transaction Code) - FBIC008
| SAP Tcode | FBIC008 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC008 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FARZ | Table T061V | FI |
| F-59 | Payment Request | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| F-44 | Clear Vendor | FI |
| FBW1 | Enter Bill of Exchange Pmnt Request | FI |
| FB11 | Post Held Document | FI |
| F.0B | G/L: Create Z2 to Z4 | FI |
| OBWQ | Payment Release Document Types | FI |
| J1GJR9 | Control table | FI |
| F-51 | Post with Clearing | FI |
Full List of
SAP Financial Accounting Tcodes
