SAP TCode (Transaction Code) - FBICR3
| SAP Tcode | FBICR3 |
| Description | Customer/Vendor: Reconcile Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_REC |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICR3 is used for the task : Customer/Vendor: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FQUK | Vendor Queries | FI |
| AKOF | C FI Maintain Table TAKOF | FI |
| FBL5 | Display Customer Line Items | FI |
| FCH4 | Renumber Checks | FI |
| FV75 | Park Outgoing Credit Notes | FI |
| F-53 | Post Outgoing Payments | FI |
| FCHT | Change Check/Payment Assignment | FI |
| FV65 | Park Incoming Credit Memos | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
