SAP TCode (Transaction Code) - FBICC
SAP Tcode | FBICC |
Description | ICR: Generate Default Customizing |
Package | FB_ICRC |
Program Name | FBICRC_GENERATE_CUST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICC is used for the task : ICR: Generate Default Customizing. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FARY | Table T061S | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
F-21 | Enter Transfer Posting | FI |
FBU2 | Change Intercompany Document | FI |
J1GTBG | Ledger Trial Balance | FI |
J1G5 | MYF - Load vendor data | FI |
FCH3 | Void Checks | FI |
FBV6 | Parked Document $ | FI |
FBZ0 | Display/Edit Payment Proposal | FI |
FV75 | Park Outgoing Credit Notes | FI |
Full List of
SAP Financial Accounting Tcodes