SAP TCode (Transaction Code) - FBICD2
SAP Tcode | FBICD2 |
Description | GL Accounts: Differences Development |
Package | FB_ICRC |
Program Name | FBICRC_CALCULATE_DIFF |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICD2 is used for the task : GL Accounts: Differences Development. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F.05 | Foreign Currency Valuation | FI |
J1GW | W.Tax certificates - Printing | FI |
F.70 | Bill/Exchange Pmnt Request Dunning | FI |
FEC14 | Clearing groups | FI |
FER2 | Post primary costs | FI |
F.2C | Calc.cust.int.on arr.: with o postings | FI |
FEV1 | Controlling area dependent parameter | FI |
FEP7 | Fiscal year dep. version parameters | FI |
FBU2 | Change Intercompany Document | FI |
FB08 | Reverse Document | FI |
Full List of
SAP Financial Accounting Tcodes