SAP TCode (Transaction Code) - FBIC016
| SAP Tcode | FBIC016 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC016 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F13E | Automatic Clearing With Currency | FI |
| FER3 | Post variance allocations | FI |
| OBWP | Payment release by authorized person | FI |
| FBA3 | Clear Customer Down Payment | FI |
| FEV3 | Regulatory accounts for traced costs | FI |
| FS10N | Balance Display | FI |
| J1GX | Bill/Exch.Presentation -Greek | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
Full List of
SAP Financial Accounting Tcodes
