SAP TCode (Transaction Code) - FBIC009
| SAP Tcode | FBIC009 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC009 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FERO | Process actuals for current period | FI |
| FBR1 | Post with Reference Document | FI |
| F-67 | Park Customer Credit Memo | FI |
| J1GT | W.Tax certificates - Load data | FI |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FER5 | Prepare drill down | FI |
| FBL6 | Change Customer Line Items | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| J1GTBK | Vendor Trial Balance | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
