SAP TCode (Transaction Code) - FIQA_BANKRECONCL
| SAP Tcode | FIQA_BANKRECONCL |
| Description | Bank Reconcilation Report |
| Package | GLO_FIN_FI_QAPS |
| Program Name | RPFIQA_BANK_RECONCIL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Localization |
The SAP TCode FIQA_BANKRECONCL is used for the task : Bank Reconcilation Report. The TCode belongs to the GLO_FIN_FI_QAPS package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J1IA | Excise Invoice Details | FI-LOC |
| J1ISAL | Sales Register - India | FI-LOC |
| J1I9 | Number ranges for excise invoice | FI-LOC |
| J1IF12 | Subcontracting Challans : Display | FI-LOC |
| J1I8 | TDS Challan Update | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| J1IK | Selection of Excise Invoice - Common | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J1IP | Excise invoice print | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
Full List of
SAP Localization Tcodes
