SAP TCode (Transaction Code) - FBICD2
SAP Tcode | FBICD2 |
Description | GL Accounts: Differences Development |
Package | FB_ICRC |
Program Name | FBICRC_CALCULATE_DIFF |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICD2 is used for the task : GL Accounts: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
F.0B | G/L: Create Z2 to Z4 | FI |
FB09 | Change Line Items | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FEC8 | CO transaction type handling | FI |
OBWQ | Payment Release Document Types | FI |
FV63 | Displayed Parked Vendor Document | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
OBXO | C FI Table T030 KDW | FI |
Full List of
SAP Financial Accounting Tcodes