SAP TCode (Transaction Code) - FBICC
SAP Tcode | FBICC |
Description | ICR: Generate Default Customizing |
Package | FB_ICRC |
Program Name | FBICRC_GENERATE_CUST |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICC is used for the task : ICR: Generate Default Customizing. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB50 | G/L Account Pstg: Single Screen Transaction | FI |
F.03 | Reconciliation | FI |
FBRA | Reset Cleared Items | FI |
FB03Z | Display Document/Payment Usage | FI |
F-22 | Enter Customer Invoice | FI |
F17P | Bal. Confirmation (Customer) as PDF | FI |
F-54 | Clear Vendor Down Payment | FI |
J1GGL | Detailed Ledger | FI |
FCH5 | Create Check Information | FI |
F-05 | Post Foreign Currency Valuation | FI |
Full List of
SAP Financial Accounting Tcodes