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
J1GAL1Maintain J_1GAR_AL_VFI
J1GALTCreate table groupFI
FEC8CO transaction type handlingFI
F-21Enter Transfer PostingFI
FBD1Enter Recurring EntryFI
FERHProcessing historyFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
F-35Post ForfaitingFI
FB01Post DocumentFI
FER5Prepare drill downFI
Full List of SAP Financial Accounting Tcodes