SAP TCode (Transaction Code) - FBICS2
| SAP Tcode | FBICS2 |
| Description | GL Accounts: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC002_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS2 is used for the task : GL Accounts: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC8 | CO transaction type handling | FI |
| FB11 | Post Held Document | FI |
| F.2D | Customrs: FI-SD mast.data comparison | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
| F17P | Bal. Confirmation (Customer) as PDF | FI |
| FV50 | Park G/L Account Items | FI |
| FEP7 | Fiscal year dep. version parameters | FI |
| F-27 | Enter Customer Credit Memo | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| J1GVL | Vendor Ledger | FI |
Full List of
SAP Financial Accounting Tcodes
