SAP TCode (Transaction Code) - FBICR3L
SAP Tcode | FBICR3L |
Description | Intercompany Reconciliation (Local) |
Package | FB_ICRC |
Program Name | FBICRC003_DATA_REC_LOCAL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICR3L is used for the task : Intercompany Reconciliation (Local). The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-02 | Enter G/L Account Posting | FI |
F-36 | Bill of Exchange Payment | FI |
J1GALE | Maintain J_1GOP | FI |
FCH9 | Void Issued Check | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
FECV | Clearing cost element variants | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FBM3 | Display Sample Document | FI |
F-28 | Post Incoming Payments | FI |
F-57 | Vendor Noted Item | FI |
Full List of
SAP Financial Accounting Tcodes