SAP TCode (Transaction Code) - FBIC018
| SAP Tcode | FBIC018 |
| Description | Reconciliation: Totals Records |
| Package | FB_ICRC |
| Program Name | FBICRC002_TDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC018 is used for the task : Reconciliation: Totals Records. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-26 | Incoming Payments Fast Entry | FI |
| FARZ | Table T061V | FI |
| F-27 | Enter Customer Credit Memo | FI |
| F.09 | G/L: Account List | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| FB1D | Clear Customer | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| F-02 | Enter G/L Account Posting | FI |
| FERP | Process plan for current period | FI |
Full List of
SAP Financial Accounting Tcodes
