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
FBV2Change Parked DocumentFI
FBZ1Post Incoming PaymentsFI
FB1KClear VendorFI
F.71DME with Disk: B/Excha. PresentationFI
FEV5Specific clearing COEl assignmentsFI
F.51G/L: Open ItemsFI
ACCR07Reverse Accruals/DeferralsFI
F110SAutomatic Scheduling of Payment ProgFI
FECACustomizing ArchivingFI
F.1BHead Office and Branch IndexFI
Full List of SAP Financial Accounting Tcodes