SAP TCode (Transaction Code) - FBIC035
| SAP Tcode | FBIC035 |
| Description | Define Companies |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC035 is used for the task : Define Companies. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB70 | Enter Outgoing Invoices | FI |
| FB03 | Display Document | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| F-58 | Payment with Printout | FI |
| FQUK | Vendor Queries | FI |
| F-32 | Clear Customer | FI |
| OBO2 | C FI FAKP Credit Mangmnt Line Layout | FI |
| F.81 | Reverse Posting for Accr./Defer.Docs | FI |
| FOTED2 | Elec. Data Transmission Parameter(s) | FI |
Full List of
SAP Financial Accounting Tcodes
