SAP TCode (Transaction Code) - FBICD3
| SAP Tcode | FBICD3 |
| Description | Open Items: Differences Development |
| Package | FB_ICRC |
| Program Name | FBICRC_CALCULATE_DIFF |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICD3 is used for the task : Open Items: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F.25 | Bill of Exchange List | FI |
| FCHD | Delete Payment Run Check Information | FI |
| F-54 | Clear Vendor Down Payment | FI |
| FSAV | Balance Confirmations: Reply View | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| FECJ | Create job for multiple periods | FI |
| OBF3 | Bank selection current setting | FI |
| FBZP | Maintain Pmnt Program Configuration | FI |
| FBV0 | Post Parked Document | FI |
Full List of
SAP Financial Accounting Tcodes
