SAP TCode (Transaction Code) - FBICS3

SAP TcodeFBICS3
DescriptionCustomer/Vendor: Select Documents
PackageFB_ICRC
Program NameFBICRC003_DATA_SEL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICS3 is used for the task : Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBICS3 - Customer/Vendor: Select Documents

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICS1GL Open Items: Select DocumentsFI
FERRReverse regulatory procedureFI
FBW3Post Bill of Exchange UsageFI
F.08G/L: Account BalancesFI
ACCR05Display Accruals/Deferrals LogFI
F-05Post Foreign Currency ValuationFI
FK10NVendor Balance DisplayFI
FESRImport of ISR File (Switzerland)FI
FOTPCreate Electr. Special Advance PaytFI
F-52Post Incoming PaymentsFI
Full List of SAP Financial Accounting Tcodes