FBICS3 is a SAP tcode coming under FI module and EA-FIN component. View some details about FBICS3 tcode in SAP.
- FBICS3 tcode used for : Customer/Vendor: Select Documents in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FB_ICRC (Cross-System Intercompany Reconciliation)
- ABAP Program : FBICRC003_DATA_SEL
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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.
FBICS3 related transaction codes
| Tcode | Note |
|---|---|
| FBICS3 | Customer/Vendor: Select Documents |
| FBICS1 | GL Open Items: Select Documents |
| FBICS2 | GL Accounts: Select Documents |
| EACOLLREV | Select Reversed Documents (SR) |
| BPVENDCHECK | BP<->Vendor check transaction |
| CRMC_MKTTG_CUSTMSG | Configure Customer-Specific Messages |
| S_KK4_96000217 | IS-HCM Select Customer Msg Parts |
| EHVD | HTML Customer Overview: Select Data |
| FBICR3 | Customer/Vendor: Reconcile Documents |
| 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) |