SAP TCode (Transaction Code) - FBIC025
| SAP Tcode | FBIC025 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC025 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FOTP | Create Electr. Special Advance Payt | FI |
| OBKR | Maintain Number Range: FI_RECEIPT | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| J1G4 | MYF - Load customer data | FI |
| FB22 | Reverse Statistical Posting | FI |
| FERQ | Process plan | FI |
| F.04 | G/L: Create Foreign Trade Report | FI |
| J1GALF | Maintain J_1GALL | FI |
| FCH7 | Reprint Check | FI |
| FBE3 | Display Payment Advice | FI |
Full List of
SAP Financial Accounting Tcodes
