SAP TCode (Transaction Code) - FBICA1
SAP Tcode | FBICA1 |
Description | GL Open Items: Document Assignment |
Package | FB_ICRC |
Program Name | FBICRC001_DATA_ASSIGN |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICA1 is used for the task : GL Open Items: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
ERS_IT | Number range maintenance: ERS_IT | FI |
OFB2E1 | RFC Connections for IC Reconciliatn | FI |
J1GAL3 | Maintain J_1GGA | FI |
FCH4 | Renumber Checks | FI |
F-27 | Enter Customer Credit Memo | FI |
F-42 | Enter Transfer Posting | FI |
F.44 | A/P: Balance Interest Calculation | FI |
FECC | Control of messages by the user | FI |
FBZ5 | Print Check for Payment Document | FI |
F-57 | Vendor Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes