SAP TCode (Transaction Code) - FBICA2
SAP Tcode | FBICA2 |
Description | GL Accounts: Document Assignment |
Package | FB_ICRC |
Program Name | FBICRC002_DATA_ASSIGN |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICA2 is used for the task : GL Accounts: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
FER5 | Prepare drill down | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
F-34 | Post Collection | FI |
FBU3 | Display Intercompany Document | FI |
FCH6 | Change Check Information/Cash Check | FI |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI |
FERS | Process actual | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FBR1 | Post with Reference Document | FI |
Full List of
SAP Financial Accounting Tcodes