SAP TCode (Transaction Code) - FBIC016
| SAP Tcode | FBIC016 |
| Description | Reconciliation: Documents |
| Package | FB_ICRC |
| Program Name | FBICRC001_DDATA_LIST |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC016 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBICS2 | GL Accounts: Select Documents | FI |
| F.02 | Compact Journal | FI |
| FCHX | Check Extract - Creation | FI |
| F-26 | Incoming Payments Fast Entry | FI |
| FCH1 | Display Check Information | FI |
| FBZ8 | Display Payment Run | FI |
| F-38 | Enter Statistical Posting | FI |
| F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| FBW3 | Post Bill of Exchange Usage | FI |
| FEP4 | Plan versions | FI |
Full List of
SAP Financial Accounting Tcodes
