SAP TCode (Transaction Code) - FBIC024
| SAP Tcode | FBIC024 |
| Description | Reconciliation: Recalculate Totals |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_TCAL |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC024 is used for the task : Reconciliation: Recalculate Totals. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB15 | Assign Items | FI |
| J1GSL0 | Summarized Ledger | FI |
| FCHD | Delete Payment Run Check Information | FI |
| FBA7 | Post Vendor Down Payment | FI |
| J1GR | W.Tax certificate types | FI |
| F-28 | Post Incoming Payments | FI |
| FBZ1 | Post Incoming Payments | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| ACCR07 | Reverse Accruals/Deferrals | FI |
| J1GP | Edit MYF data | FI |
Full List of
SAP Financial Accounting Tcodes
