SAP TCode (Transaction Code) - FBICC

SAP TcodeFBICC
DescriptionICR: Generate Default Customizing
PackageFB_ICRC
Program NameFBICRC_GENERATE_CUST
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICC is used for the task : ICR: Generate Default Customizing. The TCode belongs to the FB_ICRC package.


SAP TCode FBICC - ICR: Generate Default Customizing

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB50G/L Account Pstg: Single Screen Transaction FI
F.03ReconciliationFI
FBRAReset Cleared ItemsFI
FB03ZDisplay Document/Payment UsageFI
F-22Enter Customer InvoiceFI
F17PBal. Confirmation (Customer) as PDFFI
F-54Clear Vendor Down PaymentFI
J1GGLDetailed LedgerFI
FCH5Create Check InformationFI
F-05Post Foreign Currency ValuationFI
Full List of SAP Financial Accounting Tcodes