SAP TCode (Transaction Code) - FBIC032
| SAP Tcode | FBIC032 |
| Description | Companies to be Reconciled |
| Package | FB_ICRC |
| Program Name | FBICRCVIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC032 is used for the task : Companies to be Reconciled. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.4C | Calc.vend.int.on arr.: with o postings | FI |
| FLOREO | Customizing of Logical Document Reorganization | FI |
| ACCR04 | Execute Accruals/Deferrals | FI |
| OBWQ | Payment Release Document Types | FI |
| FK10N | Vendor Balance Display | FI |
| FCHE | Delete Voided Checks | FI |
| FERP | Process plan for current period | FI |
| FV53 | Display Parked G/L Account Document | FI |
| J1GAL3 | Maintain J_1GGA | FI |
| FCH9 | Void Issued Check | FI |
Full List of
SAP Financial Accounting Tcodes
