SAP TCode (Transaction Code) - FICBR_REP_SEL_DOC

SAP TcodeFICBR_REP_SEL_DOC
Description Transaction For Selecting Documents
PackageID-FI-BE
Transaction TypeP
ModuleFinancial AccountingLocalization

The SAP TCode FICBR_REP_SEL_DOC is used for the task : Transaction For Selecting Documents. The TCode belongs to the ID-FI-BE package.


SAP TCode FICBR_REP_SEL_DOC -  Transaction  For Selecting Documents

SAP Localization Tcodes

TcodeDescriptionModule
J1IR10Approve AINFI-LOC
J1IMMaintain Excise Number RangeFI-LOC
FJA3Balance Sheet/P&L with InflationFI-LOC
J1I9Number ranges for excise invoiceFI-LOC
J1BTAXTax Manager's WorkplaceFI-LOC
J2I9New Monthly Returns Report Rule 57AEFI-LOC
J1BINota Fiscal Number RangeFI-LOC
J1INIndia Version Tax Deduction at SourcFI-LOC
J2INNew RT-12 ReportFI-LOC
J1IXExcise Invoice Verification WO POFI-LOC
Full List of SAP Localization Tcodes