SAP TCode (Transaction Code) - FBICS2
| SAP Tcode | FBICS2 |
| Description | GL Accounts: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS2 is used for the task : GL Accounts: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB75 | Enter Outgoing Credit Memos | FI |
| OB19 | C FI Maintain Table T059M | FI |
| FCHR | Online Cashed Checks | FI |
| FCH9 | Void Issued Check | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| J1GJR5 | Document types assignment | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| FER5 | Prepare drill down | FI |
| FBD4 | Display Recurring Entry Changes | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
Full List of
SAP Financial Accounting Tcodes
