SAP TCode (Transaction Code) - FBIC010
SAP Tcode | FBIC010 |
Description | Reconciliation Process Attributes |
Package | FB_ICRC |
Program Name | FBICRCVIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC010 is used for the task : Reconciliation Process Attributes. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCHG | Delete cashing/extract data | FI |
F-05 | Post Foreign Currency Valuation | FI |
F-34 | Post Collection | FI |
FBW3 | Post Bill of Exchange Usage | FI |
F-44 | Clear Vendor | FI |
OFB2E3 | Define Reconciliation Criteria | FI |
FDTA | TemSe/REGUT Data Administration | FI |
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
J1GFDD | Customer Financial Data | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
Full List of
SAP Financial Accounting Tcodes