SAP TCode (Transaction Code) - FBICR2
SAP Tcode | FBICR2 |
Description | GL Accounts: Reconcile Documents |
Package | FB_ICRC |
Program Name | FBICRC002_DATA_REC |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICR2 is used for the task : GL Accounts: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBV2 | Change Parked Document | FI |
FBZ1 | Post Incoming Payments | FI |
FB1K | Clear Vendor | FI |
F.71 | DME with Disk: B/Excha. Presentation | FI |
FEV5 | Specific clearing COEl assignments | FI |
F.51 | G/L: Open Items | FI |
ACCR07 | Reverse Accruals/Deferrals | FI |
F110S | Automatic Scheduling of Payment Prog | FI |
FECA | Customizing Archiving | FI |
F.1B | Head Office and Branch Index | FI |
Full List of
SAP Financial Accounting Tcodes