SAP TCode (Transaction Code) - FBICRC002
SAP Tcode | FBICRC002 |
Description | Set Up Assignment Confirmation |
Package | FB_ICRC_DB |
Program Name | FBICRC_VIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICRC002 is used for the task : Set Up Assignment Confirmation. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBD1 | Enter Recurring Entry | FI |
F.20 | A/R: Account List | FI |
FBU2 | Change Intercompany Document | FI |
J1GGL | Detailed Ledger | FI |
OBVT | C FI Display Restricted View | FI |
FCHE | Delete Voided Checks | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
J1GAL3 | Maintain J_1GGA | FI |
FCH2 | Display Payment Document Checks | FI |
Full List of
SAP Financial Accounting Tcodes