SAP TCode (Transaction Code) - FBICRC002

SAP TcodeFBICRC002
DescriptionSet Up Assignment Confirmation
PackageFB_ICRC_DB
Program NameFBICRC_VIM00
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICRC002 is used for the task : Set Up Assignment Confirmation. The TCode belongs to the FB_ICRC_DB package.


SAP TCode FBICRC002 - Set Up Assignment Confirmation

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F107FI Valuation RunFI
FBICA2GL Accounts: Document AssignmentFI
OBX1C FI Table T030B: G/L Account PostingFI
J1GPEdit MYF dataFI
FBICD2GL Accounts: Differences DevelopmentFI
FEC6Regulatory indicator assignmentFI
F-31Post Outgoing PaymentsFI
F.41A/P: Open ItemsFI
F-54Clear Vendor Down PaymentFI
J1GALFMaintain J_1GALLFI
Full List of SAP Financial Accounting Tcodes