FBIC015 - Reconciliation: Recalculate Totals

SAP Transaction Code - Details

• Transaction Code: FBIC015

  Description: Reconciliation: Recalculate Totals

  Release: S/4HANA and ECC 6

• • Program: FBICRC002_DATA_TCAL

    Screen: 0

    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: FBIC015 - Reconciliation: Recalculate Totals

  
  Overview:
  FBIC015 is a SAP transaction code used to recalculate totals in the reconciliation process. It is used to ensure that the totals of the documents being reconciled are correct and up-to-date. 
  
  Functionality: 
  FBIC015 allows users to recalculate the totals of documents that have been posted in the reconciliation process. This ensures that the totals of the documents being reconciled are accurate and up-to-date. The transaction code also allows users to view the details of the documents being reconciled, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter FBIC015 in the SAP command field. 
  2. Select the document type you want to reconcile from the dropdown menu. 
  3. Enter the document number and date of the document you want to reconcile. 
  4. Click “Recalculate Totals” to recalculate the totals of the documents being reconciled. 
  5. Review the details of the documents being reconciled and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users regularly use FBIC015 to ensure that their reconciliation process is accurate and up-to-date. Additionally, users should always review the details of the documents being reconciled before saving any changes.