SAP TCode (Transaction Code) - FBICRC002
SAP Tcode | FBICRC002 |
Description | Set Up Assignment Confirmation |
Package | FB_ICRC_DB |
Program Name | FBICRC_VIM00 |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICRC002 is used for the task : Set Up Assignment Confirmation. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F107 | FI Valuation Run | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
OBX1 | C FI Table T030B: G/L Account Posting | FI |
J1GP | Edit MYF data | FI |
FBICD2 | GL Accounts: Differences Development | FI |
FEC6 | Regulatory indicator assignment | FI |
F-31 | Post Outgoing Payments | FI |
F.41 | A/P: Open Items | FI |
F-54 | Clear Vendor Down Payment | FI |
J1GALF | Maintain J_1GALL | FI |
Full List of
SAP Financial Accounting Tcodes