FBICA3 is a SAP tcode coming under FI module and EA-FIN component. View some details about FBICA3 tcode in SAP.
- FBICA3 tcode used for : Customer/Vendor: Document Assignment in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FB_ICRC (Cross-System Intercompany Reconciliation)
- ABAP Program : FBICRC003_DATA_ASSIGN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FBICA3 related transaction codes
| Tcode | Note |
|---|---|
| FBICA3 | Customer/Vendor: Document Assignment |
| WOPS | Partner Schema Assignment, Vendor |
| BPVENDCHECK | BP<->Vendor check transaction |
| BPCONTACTCHECK | BP<->Customer Cont check transaction |
| BPCUSTCHECK | BP<->Customer check transaction |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| FK15 | Transfer vendor changes: receive |