SAP TCode (Transaction Code) - FBIC035
SAP Tcode | FBIC035 |
Description | Define Companies |
Package | FB_ICRC |
Program Name | FBICRCVIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBIC035 is used for the task : Define Companies. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.38 | Transfer Posting of Deferred Tax | FI |
FQUS | G/L Account Queries | FI |
OBF3 | Bank selection current setting | FI |
F-19 | Reverse Statistical Posting | FI |
J1GO | Invoice selection criteria | FI |
F.0A | G/L: FTR Report on Disk | FI |
FAKA | Config.: Show Display Format | FI |
FBS1 | Enter Accrual/Deferral Document | FI |
FBZ2 | Post Outgoing Payments | FI |
FYMN | Call Additional Components (IMG) | FI |
Full List of
SAP Financial Accounting Tcodes