SAP TCode (Transaction Code) - FBIC032
| SAP Tcode | FBIC032 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC032 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FCHE | Delete Voided Checks | FI |
| OBO1 | C FI FAKP Line Item Line Layout | FI |
| F-55 | Enter Statistical Posting | FI |
| J1GTBD | Customer Trial Balance | FI |
| F.1A | Customer/Vendor Statistics | FI |
| OBVCU | C FI Maintain View Cluster | FI |
| FB21 | Enter Statistical Posting | FI |
| FBA7 | Post Vendor Down Payment | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
Full List of
SAP Financial Accounting Tcodes
