SAP TCode (Transaction Code) - FBICR2

SAP TcodeFBICR2
DescriptionGL Accounts: Reconcile Documents
PackageFB_ICRC
Program NameFBICRC002_DATA_REC
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICR2 is used for the task : GL Accounts: Reconcile Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBICR2 - GL Accounts: Reconcile Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FB12Correspondence RequestFI
FK10NVendor Balance DisplayFI
FB10Invoice/Credit Fast EntryFI
FB04Document ChangesFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
F.51G/L: Open ItemsFI
OBVCUC FI Maintain View ClusterFI
J1UFRLRevaluation document listFI
OBV7C FI Maintain Table T001OFI
F.07G/L: Balance CarryforwardFI
Full List of SAP Financial Accounting Tcodes