SAP TCode (Transaction Code) - FBIC008
| SAP Tcode | FBIC008 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC008 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB04 | Document Changes | FI |
| FK10 | Vendor Account Balance | FI |
| J1GVL | Vendor Ledger | FI |
| FECA | Customizing Archiving | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FCH6 | Change Check Information/Cash Check | FI |
| FB60 | Enter Incoming Invoices | FI |
| F.45 | A/P: Set Up Info System 1 | FI |
| F-20 | Reverse Bill Liability | FI |
| F-21 | Enter Transfer Posting | FI |
Full List of
SAP Financial Accounting Tcodes
