SAP TCode (Transaction Code) - FBICS3
| SAP Tcode | FBICS3 |
| Description | Customer/Vendor: Select Documents |
| Package | FB_ICRC |
| Program Name | FBICRC003_DATA_SEL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBICS3 is used for the task : Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F-40 | Bill of Exchange Payment | FI |
| FEV2 | Company code dependent parameters | FI |
| FQUD | Customer Queries | FI |
| J1GS | W.Tax accounts | FI |
| F.02 | Compact Journal | FI |
| FS10N | Balance Display | FI |
| J1GALE | Maintain J_1GOP | FI |
| F.29 | A/R: Set Up Info System 1 | FI |
| FB00 | Accounting Editing Options | FI |
| J1GQ | Export MYF data | FI |