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FBICR3
FBICR3
Financial Accounting
Customer/Vendor: Reconcile Documents
Program
FBICRC003_DATA_REC
Module
Financial Accounting
Sub-Module
Financial Accounting
Package
Cross-System Intercompany Reconciliation
Category
core
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Related Transaction Codes
CXNX
Reconcile FI/Cons at Document Level
RDCA
Send Vendor Documents
FBIC025
Reconciliation: Documents
FBIC019
Reconciliation: Documents
OT75
Reconstruct CM from Vendor Bill.Docs
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