SAP TCode (Transaction Code) - FBIC015
| SAP Tcode | FBIC015 |
| Description | Reconciliation: Recalculate Totals |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_TCAL |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC015 is used for the task : Reconciliation: Recalculate Totals. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTBC | Control table | FI |
| FBN1 | Accounting Document Number Ranges | FI |
| F-03 | Clear G/L Account | FI |
| FEP5 | Fiscal year dep. version parameters | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| F-47 | Down Payment Request | FI |
| F-51 | Post with Clearing | FI |
| FBICD2 | GL Accounts: Differences Development | FI |
| FBM3 | Display Sample Document | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
Full List of
SAP Financial Accounting Tcodes
