SAP TCode (Transaction Code) - FBICRC001
SAP Tcode | FBICRC001 |
Description | Configure Reconciliation Overview |
Package | FB_ICRC_DB |
Program Name | FBICRC_VIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICRC001 is used for the task : Configure Reconciliation Overview. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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J1GJR0 | Document journal | FI |
J1GAL0 | Maintain J_1GALC | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FECG | General regulatory parameters | FI |
F.04 | G/L: Create Foreign Trade Report | FI |
FB1D | Clear Customer | FI |
J1GAL3 | Maintain J_1GGA | FI |
J1GTBG | Ledger Trial Balance | FI |
FBA3 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes