SAP TCode (Transaction Code) - FBIC015
SAP Tcode | FBIC015 |
Description | Reconciliation: Recalculate Totals |
Package | FB_ICRC |
Program Name | FBICRC002_DATA_TCAL |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC015 is used for the task : Reconciliation: Recalculate Totals. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FCH4 | Renumber Checks | FI |
FKMT | FI Account Assignment Model Management | FI |
F-66 | Park Vendor Credit Memo | FI |
F-18 | Payment with Printout | FI |
F.2A | A/R Overdue Int.: Post (Without OI) | FI |
FB08 | Reverse Document | FI |
FCH3 | Void Checks | FI |
FECJ | Create job for multiple periods | FI |
FBV1 | Park Document | FI |
OBMA | Default Transaction Type for FI Acts | FI |
Full List of
SAP Financial Accounting Tcodes