SAP TCode (Transaction Code) - FBIC034
| SAP Tcode | FBIC034 |
| Description | Upload Contact Person Data |
| Package | FB_ICRC |
| Program Name | FBICRC_CPDATA_UPLOAD |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBIC034 is used for the task : Upload Contact Person Data. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBU3 | Display Intercompany Document | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.25 | Bill of Exchange List | FI |
| F-35 | Post Forfaiting | FI |
| FV53 | Display Parked G/L Account Document | FI |
| FBZ8 | Display Payment Run | FI |
| F.50 | G/L: Profitability Segment Adjustmnt | FI |
| FBTR | VAT Refund | FI |
| J1GVL | Vendor Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
