SAP TCode (Transaction Code) - FBICRC003
| SAP Tcode | FBICRC003 |
| Description | Configure Service Requests |
| Package | FB_ICRC_DB |
| Program Name | FBICRC_VIM00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICRC003 is used for the task : Configure Service Requests. The TCode belongs to the FB_ICRC_DB package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB05 | Post with Clearing | FI |
| FBA2 | Post Customer Down Payment | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FV60 | Park Incoming Invoices | FI |
| F.12 | Adv.Retrn for Tax on Sales/Purchases | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| F-48 | Post Vendor Down Payment | FI |
| FBU3 | Display Intercompany Document | FI |
| F.14 | ABAP/4 Report: Recurring Entries | FI |
| F.44 | A/P: Balance Interest Calculation | FI |
Full List of
SAP Financial Accounting Tcodes
