SAP TCode (Transaction Code) - FBIC019

SAP TcodeFBIC019
DescriptionReconciliation: Documents
PackageFB_ICRC
Program NameFBICRC002_DDATA_LIST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBIC019 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBIC019 - Reconciliation: Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GJR3JournalsFI
FB03SDisplay Split DocumentsFI
FBICCICR: Generate Default CustomizingFI
F-23Return Bill of Exchange Pmt RequestFI
FBD5Realize Recurring EntryFI
J1GTBKVendor Trial BalanceFI
FBA6Vendor Down Payment RequestFI
F-40Bill of Exchange PaymentFI
FCH3Void ChecksFI
OB19C FI Maintain Table T059MFI
Full List of SAP Financial Accounting Tcodes