Transaction Code: FBIC019
Description: Reconciliation: Documents
Release: S/4HANA and ECC 6
Program: FBICRC002_DDATA_LIST
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
with Differences Overview: FBIC019 is a SAP transaction code used to reconcile documents with differences. This transaction code is used to compare documents and identify any discrepancies between them. It can be used to reconcile documents such as invoices, purchase orders, and other financial documents. Functionality: FBIC019 allows users to compare two documents and identify any discrepancies between them. It can be used to reconcile documents such as invoices, purchase orders, and other financial documents. The transaction code also allows users to view the differences between the two documents and make corrections if necessary. Step-by-step How to Use: 1. Enter the transaction code FBIC019 in the command field. 2. Select the document type you want to reconcile from the drop-down menu. 3. Enter the document numbers of the two documents you want to compare in the corresponding fields. 4. Click “Execute” to start the reconciliation process. 5. The system will display any discrepancies between the two documents. 6. Make any necessary corrections and click “Save” to save your changes. 7. Click “Back” to return to the main menu. Other Recommendations: It is important to ensure that all documents are reconciled correctly before saving any changes. If there are any discrepancies between the two documents, it is important to make sure that they are corrected before saving your changes. Additionally, it is recommended that users review all documents carefully before reconciling them in order to ensure accuracy and avoid any potential errors or discrepancies.
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