SAP TCode (Transaction Code) - OFB2E3
| SAP Tcode | OFB2E3 |
| Description | Define Reconciliation Criteria |
| Package | FB_ICRC |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OFB2E3 is used for the task : Define Reconciliation Criteria. The TCode belongs to the FB_ICRC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FV60 | Park Incoming Invoices | FI |
| F.03 | Reconciliation | FI |
| OBF3 | Bank selection current setting | FI |
| FB02 | Change Document | FI |
| OBT9 | C FI Maintain Table TTXID (MR01) | FI |
| F-32 | Clear Customer | FI |
| FOTP | Create Electr. Special Advance Payt | FI |
| FB1K | Clear Vendor | FI |
| FB09 | Change Line Items | FI |
| F.5E | G/L: Post Balance Sheet Adjustment | FI |
Full List of
SAP Financial Accounting Tcodes
