SAP TCode (Transaction Code) - FBIC020
SAP Tcode | FBIC020 |
Description | Reconciliation: Status |
Package | FB_ICRC |
Program Name | FBICRC_STATUS |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC020 is used for the task : Reconciliation: Status. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FOTV | Admin. Report Data Transmission | FI |
FESA | Summarized final objects | FI |
ACCN | Range Maintenance: Accrual Master Number | FI |
FEV11 | Regulatory indicator assignmnt field | FI |
FB11 | Post Held Document | FI |
F.22 | A/R: Open Item Sorted List | FI |
FEP5 | Fiscal year dep. version parameters | FI |
FEV10 | Secondary cost elem. to be ignored | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
FCHI | Check Lots | FI |
Full List of
SAP Financial Accounting Tcodes