SAP TCode (Transaction Code) - FBIC017
SAP Tcode | FBIC017 |
Description | Reconciliation: Totals Records |
Package | FB_ICRC |
Program Name | FBICRC001_TDATA_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC017 is used for the task : Reconciliation: Totals Records. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.65 | Correspondence: Print Letters (Cust) | FI |
F-04 | Post with Clearing | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
OBVCU | C FI Maintain View Cluster | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
F.08 | G/L: Account Balances | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
FER2 | Post primary costs | FI |
OBZT | Single Screen Transaction Tax Code | FI |
FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes