SAP TCode (Transaction Code) - FBIC020
| SAP Tcode | FBIC020 |
| Description | Reconciliation: Status |
| Package | FB_ICRC |
| Program Name | FBICRC_STATUS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC020 is used for the task : Reconciliation: Status. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-29 | Post Customer Down Payment | FI |
| FDTA | TemSe/REGUT Data Administration | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FSO2 | Change Finan.Statement Vers. (old) | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| FBA2 | Post Customer Down Payment | FI |
| FBA3 | Clear Customer Down Payment | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| OBZO | Document Types for Single Scrn Transactns | FI |
| J1GALD | Maintain J_1GAT_V | FI |
Full List of
SAP Financial Accounting Tcodes
