SAP TCode (Transaction Code) - FBICA3
| SAP Tcode | FBICA3 |
| Description | Customer/Vendor: Document Assignment |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_ASSIGN |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICA3 is used for the task : Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV73 | Display Parked Customer Document | FI |
| F-27 | Enter Customer Credit Memo | FI |
| FBA8 | Clear Vendor Down Payment | FI |
| F.5F | G/L: Balance Sheet Adjustment Log | FI |
| J1GOD0 | Control table | FI |
| FBWO | Discounting of Orbian Credits | FI |
| FYMN | Call Additional Components (IMG) | FI |
| OBWP | Payment release by authorized person | FI |
| FB05 | Post with Clearing | FI |
| OBF2 | C FI Maintain Table TFI02 | FI |
Full List of
SAP Financial Accounting Tcodes
