SAP TCode (Transaction Code) - FBICR1
| SAP Tcode | FBICR1 |
| Description | GL Open Items: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR1 is used for the task : GL Open Items: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.0B | G/L: Create Z2 to Z4 | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FERH | Processing history | FI |
| J1GALD | Maintain J_1GAT_V | FI |
| F-40 | Bill of Exchange Payment | FI |
| FQUK | Vendor Queries | FI |
| FBV3 | Display Parked Document | FI |
| ACCR01 | Create Accrual/Deferral Document | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
Full List of
SAP Financial Accounting Tcodes
