SAP TCode (Transaction Code) - FBICS2

SAP TcodeFBICS2
DescriptionGL Accounts: Select Documents
PackageFB_ICRC
Program NameFBICRC002_DATA_SEL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICS2 is used for the task : GL Accounts: Select Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBICS2 - GL Accounts: Select Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.81Reverse Posting for Accr./Defer.DocsFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
J1GTW.Tax certificates - Load dataFI
J1GAL2Maintain J_1GORFI
FEV11Regulatory indicator assignmnt fieldFI
OBT8C FI Maintain Table TTXID (BELEG)FI
FBA1Customer Down Payment RequestFI
J1GOInvoice selection criteriaFI
ACCNRange Maintenance: Accrual Master NumberFI
J1GJR1Document typesFI
Full List of SAP Financial Accounting Tcodes