SAP TCode (Transaction Code) - FBICA3
| SAP Tcode | FBICA3 |
| Description | Customer/Vendor: Document Assignment |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_ASSIGN |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICA3 is used for the task : Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR04 | Execute Accruals/Deferrals | FI |
| FEV10 | Secondary cost elem. to be ignored | FI |
| F-29 | Post Customer Down Payment | FI |
| FV70 | Preliminary Entry Outbound Invoices | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| J1GT | W.Tax certificates - Load data | FI |
| F-55 | Enter Statistical Posting | FI |
| FBV5 | Document Changes of Parked Documents | FI |
| F.05 | Foreign Currency Valuation | FI |
| F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
Full List of
SAP Financial Accounting Tcodes
