SAP TCode (Transaction Code) - FBICR2
| SAP Tcode | FBICR2 |
| Description | GL Accounts: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR2 is used for the task : GL Accounts: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS2 | GL Accounts: Select Documents | FI |
| FQUK | Vendor Queries | FI |
| FB01 | Post Document | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBM2 | Change Sample Document | FI |
| FBZ1 | Post Incoming Payments | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F-63 | Park Vendor Invoice | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| FCHN | Check Register | FI |
Full List of
SAP Financial Accounting Tcodes
