SAP TCode (Transaction Code) - FBIC001
| SAP Tcode | FBIC001 |
| Description | Check Assignment of Accounts |
| Package | FB_ICRC |
| Program Name | RGCDDC00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC001 is used for the task : Check Assignment of Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F_79 | C FI Maintain Table T045G | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FEV6 | Regulatory indicator assignments | FI |
| FBL5 | Display Customer Line Items | FI |
| FCHB | Check retrieval | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| FB22 | Reverse Statistical Posting | FI |
Full List of
SAP Financial Accounting Tcodes
