Transaction Code: FBIC020
Description: Reconciliation: Status
Release: S/4HANA and ECC 6
Menu Path:
Program: FBICRC_STATUS
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
Overview: Overview: FBIC020 is a transaction code in SAP that allows users to view the status of reconciliation documents. It provides an overview of the reconciliation documents and their statuses, allowing users to quickly identify any discrepancies or errors. Functionality: FBIC020 provides a comprehensive overview of the reconciliation documents and their statuses. It allows users to view the document number, document type, status, and other details related to the reconciliation documents. This transaction code also allows users to filter the results by document type, status, and other criteria. Step-by-step How to Use: 1. Enter FBIC020 in the SAP command field. 2. Select the desired document type from the drop-down menu. 3. Select the desired status from the drop-down menu. 4. Click “Execute” to view the results. 5. The results will be displayed in a table format with columns for document number, document type, status, and other details related to the reconciliation documents. 6. To filter the results further, click on “Filter” and enter additional criteria as desired. 7. To view more details about a particular document, click on its document number in the table. Other Recommendations: It is recommended that users regularly review their reconciliation documents using FBIC020 to ensure accuracy and identify any discrepancies or errors quickly. Additionally, users should ensure that all relevant criteria are entered when filtering the results in order to get an accurate overview of their reconciliation documents and their statuses.
Sign up takes 1 minute. 7-day free trial.