SAP TCode (Transaction Code) - FBIC009

SAP TcodeFBIC009
DescriptionCompanies to be Reconciled
PackageFB_ICRC
Program NameFBICRCVIM00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBIC009 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.


SAP TCode FBIC009 - Companies to be Reconciled

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F-40Bill of Exchange PaymentFI
FBW6Vendor Check/Bill of ExchangeFI
FBICA3Customer/Vendor: Document AssignmentFI
F.80Mass Reversal of DocumentsFI
FBE6Delete Payment AdviceFI
F.40A/P: Account ListFI
OBMADefault Transaction Type for FI ActsFI
J1GJR9Control tableFI
FERSProcess actualFI
F-47Down Payment RequestFI
Full List of SAP Financial Accounting Tcodes