FBIC002 - Automatically Assign Accounts

SAP Transaction Code - Details

• Transaction Code: FBIC002

  Description: Automatically Assign Accounts

  Release: S/4HANA and ECC 6

• • Program: RGCPOS02

    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: FBIC002 - Automatically Assign Accounts

   to Cost Centers
  
  Overview:
  FBIC002 is a SAP transaction code used to automatically assign accounts to cost centers. This transaction code is used to simplify the process of assigning accounts to cost centers, allowing users to quickly and accurately assign accounts to cost centers. 
  
  Functionality: 
  FBIC002 allows users to assign accounts to cost centers in a few simple steps. The transaction code can be used to assign accounts to cost centers based on criteria such as account type, account group, and company code. Additionally, FBIC002 can be used to assign accounts to cost centers in bulk, allowing users to quickly and accurately assign multiple accounts at once. 
  
  Step-by-step How To Use 
  1. Enter the transaction code FBIC002 into the command field. 
  2. Select the criteria for assigning accounts to cost centers (e.g. account type, account group, company code). 
  3. Select the accounts that need to be assigned to cost centers. 
  4. Select the cost centers that the accounts should be assigned to. 
  5. Confirm the assignment of accounts to cost centers by clicking “Save”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of FBIC002 before using it for assigning accounts to cost centers. Additionally, users should ensure that all criteria for assigning accounts are correctly entered before confirming the assignment of accounts to cost centers.