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Financial Accounting
SAP Module
4,338 transaction codes
FBIC014Reconciliation: Delete DataFBIC015Reconciliation: Recalculate TotalsFBIC016Reconciliation: DocumentsFBIC017Reconciliation: Totals RecordsFBIC018Reconciliation: Totals RecordsFBIC019Reconciliation: DocumentsFBIC020Reconciliation: StatusFBIC021Reconciliation: StatusFBIC022Reconciliation: StatusFBIC023Reconciliation: Delete DataFBIC024Reconciliation: Recalculate TotalsFBIC025Reconciliation: DocumentsFBIC026Reconciliation: Totals RecordsFBIC027Activate Process TablesFBIC028Activate Process TablesFBIC029Activate Process TablesFBIC030Activate Process TablesFBIC031Activate Process TablesFBIC032Companies to be ReconciledFBIC033Download Contact Person DataFBIC034Upload Contact Person DataFBIC035Define CompaniesFBICA1GL Open Items: Document AssignmentFBICA2GL Accounts: Document AssignmentFBICA3Customer/Vendor: Document AssignmentFBICCICR: Generate Default CustomizingFBICD1Open Items: Differences DevelopmentFBICD2GL Accounts: Differences DevelopmentFBICD3Open Items: Differences DevelopmentFBICIMGCross-System IC ReconciliationFBICIMG3Cross-System IC ReconciliationFBICR1GL Open Items: Reconcile DocumentsFBICR2GL Accounts: Reconcile DocumentsFBICR3Customer/Vendor: Reconcile DocumentsFBICR3LIntercompany Reconciliation (Local)FBICRC001Configure Reconciliation OverviewFBICRC002Set Up Assignment ConfirmationFBICRC003Configure Service RequestsFBICRC_PREDEF_TOOLICR: Launch Predefinition ToolFBICRC_SNRONo. Range Maintnce: FBICRC_REFFBICS1GL Open Items: Select DocumentsFBICS2GL Accounts: Select DocumentsFBICS3Customer/Vendor: Select DocumentsFBIC_SNRO_DOCNumber range maintenance: FBICRC_DOCFBL1Display Vendor Line ItemsFBL1HVendor Line Item BrowserFBL2Change Vendor Line ItemsFBL3Display G/L Account Line ItemsFBL3HG/L Account Line Item BrowserFBL4Change G/L Account Line Items