SAP TCode (Transaction Code) - FBIC025
SAP Tcode | FBIC025 |
Description | Reconciliation: Documents |
Package | FB_ICRC |
Program Name | FBICRC003_DDATA_LIST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC025 is used for the task : Reconciliation: Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GT | W.Tax certificates - Load data | FI |
FBU3 | Display Intercompany Document | FI |
J1GTBG | Ledger Trial Balance | FI |
FEV5 | Specific clearing COEl assignments | FI |
OBWP | Payment release by authorized person | FI |
F.5E | G/L: Post Balance Sheet Adjustment | FI |
J1GSL0 | Summarized Ledger | FI |
F-43 | Enter Vendor Invoice | FI |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
F.24 | A/R: Interest for Days Overdue | FI |
Full List of
SAP Financial Accounting Tcodes