FBIC010 - Reconciliation Process Attributes

SAP Transaction Code - Details

• Transaction Code: FBIC010

  Description: Reconciliation Process Attributes

  Release: S/4HANA and ECC 6

• • Program: FBICRCVIM00

    Screen: 1000

    Authorization Object: F_RPROC

  • Development Package: FB_ICRC

    Package Description: Cross-System Intercompany Reconciliation

    Parent Package: FI_ADDON

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBIC010 - Reconciliation Process Attributes

  
  Overview:
  FBIC010 is a SAP transaction code used to manage the reconciliation process attributes in the SAP system. It is used to define the reconciliation process and its associated attributes, such as the reconciliation type, the reconciliation account, and the reconciliation period. 
  
  Functionality: 
  FBIC010 allows users to define the reconciliation process and its associated attributes. This includes setting up the reconciliation type, which can be either manual or automatic, setting up the reconciliation account, which is used to store the reconciled data, and setting up the reconciliation period, which determines how often the reconciliation process should be run. 
  
  Step-by-step How to Use: 
  1. Access FBIC010 in SAP by entering it into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for your new reconciliation process in the “Reconciliation Process” field. 
  4. Select a reconciliation type from the drop-down menu in the “Reconciliation Type” field. 
  5. Enter a reconciliation account in the “Reconciliation Account” field. 
  6. Enter a reconciliation period in the “Reconciliation Period” field. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in FBIC010 before creating a new reconciliation process. Additionally, users should ensure that all of their settings are correct before saving their changes, as incorrect settings can lead to errors or unexpected results when running a reconciliation process.