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.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FB60 | Enter Incoming Invoices | FI |
| FBL6 | Change Customer Line Items | FI |
| FB70 | Enter Outgoing Invoices | FI |
| FCHX | Check Extract - Creation | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| F.08 | G/L: Account Balances | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
