SAP TCode (Transaction Code) - FBICA3

SAP TcodeFBICA3
DescriptionCustomer/Vendor: Document Assignment
PackageFB_ICRC
Program NameFBICRC003_DATA_ASSIGN
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICA3 is used for the task : Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.


SAP TCode FBICA3 - Customer/Vendor: Document Assignment

SAP Financial Accounting Tcodes

TcodeDescriptionModule
J1GAL3Maintain J_1GGAFI
OBA0G/L Account Tolerance GroupsFI
F.57G/L: Delete Sample DocumentsFI
F.22A/R: Open Item Sorted ListFI
FERNRelease notesFI
F.44A/P: Balance Interest CalculationFI
F.53G/L: Account Assignment ManualFI
OBVCSC FI Display ViewFI
F17PBal. Confirmation (Customer) as PDFFI
F.17ABAP/4 Report: Customer Bal.ConfirmationFI
Full List of SAP Financial Accounting Tcodes