FBICS3 – Customer/Vendor: Select Documents

SAP transaction FBICS3 (Customer/Vendor: Select Documents) is classified in the Financial Accounting module under application component Financial Accounting and runs Cross-System Intercompany Reconciliation program FBICRC003_DATA_SEL upon execution.

SAP Transaction Code (TCODE): FBICS3
Transaction Description: Customer/Vendor: Select Documents
SAP Module ID: FI
SAP Module Description Financial Accounting

 

Application Component ID (PS_POSID): FI
Application Component (FCTR-ID): HLA0009200
Component Description (NAME): Financial Accounting

 

Program (PGMNA): FBICRC003_DATA_SEL
Package (DEVCLASS): FB_ICRC
Package Description (CTEXT): Cross-System Intercompany Reconciliation
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000

 

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