SAP TCode (Transaction Code) - FBIC019
| SAP Tcode | FBIC019 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC019 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.10 | G/L: Chart of Accounts | FI |
| F-48 | Post Vendor Down Payment | FI |
| ACCR05 | Display Accruals/Deferrals Log | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FB21 | Enter Statistical Posting | FI |
| FERR | Reverse regulatory procedure | FI |
| J1GALF | Maintain J_1GALL | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FQUD | Customer Queries | FI |
| FCHX | Check Extract - Creation | FI |
Full List of
SAP Financial Accounting Tcodes
