SAP TCode (Transaction Code) - FBIC009
| SAP Tcode | FBIC009 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC009 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.18 | ABAP/4 Report: Vend.Bal.Confirmation | FI |
| FB1K | Clear Vendor | FI |
| FB05 | Post with Clearing | FI |
| F_90 | C FI Maintain Table T045F | FI |
| FBV1 | Park Document | FI |
| FBICD3 | Open Items: Differences Development | FI |
| FEOT | Flow of cost trace (Old version) | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| OBVCU | C FI Maintain View Cluster | FI |
Full List of
SAP Financial Accounting Tcodes
