SAP TCode (Transaction Code) - FBICR3

SAP TcodeFBICR3
DescriptionCustomer/Vendor: Reconcile Documents
PackageFB_ICRC
Program NameFBICRC003_DATA_REC
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICR3 is used for the task : Customer/Vendor: Reconcile Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBICR3 - Customer/Vendor: Reconcile Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FERTFlow of cost traceFI
FLOREOCustomizing of Logical Document Reorganization FI
FBE3Display Payment AdviceFI
FK10NAVendor Balance DisplayFI
F.46A/P: Evaluate Info SystemFI
F.75Extended Bill/Exchange InformationFI
F.44A/P: Balance Interest CalculationFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
FECMOnline manualFI
FEV3ARegulatory indicator variantsFI
Full List of SAP Financial Accounting Tcodes