FBIC001 - Check Assignment of Accounts

SAP Transaction Code - Details

• Transaction Code: FBIC001

  Description: Check Assignment of Accounts

  Release: S/4HANA and ECC 6

• • Program: RGCDDC00

    Screen: 1000

    Authorization Object:

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBIC001 - Check Assignment of Accounts

   to Company Code
  
  Overview:
  FBIC001 is a SAP transaction code used to check the assignment of accounts to a company code. This transaction code is used to ensure that the accounts are assigned correctly and that the company code is set up correctly. 
  
  Functionality: 
  FBIC001 allows users to check the assignment of accounts to a company code. This transaction code can be used to check if the accounts are assigned correctly and if the company code is set up correctly. It also allows users to view the account assignments for a particular company code. 
  
  Step-by-step How to Use: 
  1. Enter FBIC001 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Select the account type from the drop-down list. 
  4. Click on Execute (F8). 
  5. The list of accounts assigned to the company code will be displayed. 
  6. To view more details about an account, double-click on it. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users check the assignment of accounts regularly to ensure that they are set up correctly and that all necessary accounts are assigned to the company code. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any errors or mistakes.