SAP TCode (Transaction Code) - FBIC011
| SAP Tcode | FBIC011 |
| Description | Auxiliary Programs |
| Package | FB_ICRC |
| Program Name | FBICRC_TOOLS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC011 is used for the task : Auxiliary Programs. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-51 | Post with Clearing | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| F-38 | Enter Statistical Posting | FI |
| FEV5 | Specific clearing COEl assignments | FI |
| FBA2 | Post Customer Down Payment | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FBICS1 | GL Open Items: Select Documents | FI |
Full List of
SAP Financial Accounting Tcodes
