SAP TCode (Transaction Code) - FBICS1
SAP Tcode | FBICS1 |
Description | GL Open Items: Select Documents |
Package | FB_ICRC |
Program Name | FBICRC001_DATA_SEL |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting |
The SAP TCode FBICS1 is used for the task : GL Open Items: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FB2E | Reconciliation btwn affiliated comps | FI |
OBKR | Maintain Number Range: FI_RECEIPT | FI |
FBZ3 | Incoming Payments Fast Entry | FI |
FBICA2 | GL Accounts: Document Assignment | FI |
F-02 | Enter G/L Account Posting | FI |
OBD5 | C FI Maintain Table T003B | FI |
FB07 | Control Totals | FI |
FCH9 | Void Issued Check | FI |
FEV1 | Controlling area dependent parameter | FI |
FBD2 | Change Recurring Entry | FI |
Full List of
SAP Financial Accounting Tcodes