SAP TCode (Transaction Code) - FBIC010
SAP Tcode | FBIC010 |
Description | Reconciliation Process Attributes |
Package | FB_ICRC |
Program Name | FBICRCVIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC010 is used for the task : Reconciliation Process Attributes. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBA8 | Clear Vendor Down Payment | FI |
F-43 | Enter Vendor Invoice | FI |
F-39 | Clear Customer Down Payment | FI |
J1GJR7 | Legal numbers list | FI |
FB2E | Reconciliation btwn affiliated comps | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
J1GJR2 | Posting keys | FI |
FBD1 | Enter Recurring Entry | FI |
FCHB | Check retrieval | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
Full List of
SAP Financial Accounting Tcodes