SAP TCode (Transaction Code) - FBICR3
SAP Tcode | FBICR3 |
Description | Customer/Vendor: Reconcile Documents |
Package | FB_ICRC |
Program Name | FBICRC003_DATA_REC |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICR3 is used for the task : Customer/Vendor: Reconcile Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
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FERT | Flow of cost trace | FI |
FLOREO | Customizing of Logical Document Reorganization | FI |
FBE3 | Display Payment Advice | FI |
FK10NA | Vendor Balance Display | FI |
F.46 | A/P: Evaluate Info System | FI |
F.75 | Extended Bill/Exchange Information | FI |
F.44 | A/P: Balance Interest Calculation | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
FECM | Online manual | FI |
FEV3A | Regulatory indicator variants | FI |
Full List of
SAP Financial Accounting Tcodes