SAP TCode (Transaction Code) - FBIC002
| SAP Tcode | FBIC002 |
| Description | Automatically Assign Accounts |
| Package | FB_ICRC |
| Program Name | RGCPOS02 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC002 is used for the task : Automatically Assign Accounts. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FD10N | Customer Balance Display | FI |
| J1GTDL | Dual Acc.System Reconcil.Table | FI |
| FBZ1 | Post Incoming Payments | FI |
| F.16 | ABAP/4 Report: G/L Bal.Carryforward | FI |
| F.07 | G/L: Balance Carryforward | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| J1GAL2 | Maintain J_1GOR | FI |
| FECJ | Create job for multiple periods | FI |
| J1GSL0 | Summarized Ledger | FI |
| OBNB | Transaction Code for SAPMFKM2 | FI |
Full List of
SAP Financial Accounting Tcodes
