FBIC021 - Reconciliation: Status

SAP Transaction Code - Details

• Transaction Code: FBIC021

  Description: Reconciliation: Status

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Intercompany Reconciliation: Accounts > Display Status and Protocols

• • 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

AnswerBot

• SAP Tcode: FBIC021 - Reconciliation: Status

   Overview:
  
  Overview:
  FBIC021 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: 
  FBIC021 provides users with a comprehensive overview of the reconciliation documents and their statuses. It allows users to view the document number, document type, status, and other relevant information. 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 FBIC021 in the 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. To filter the results further, click “Filter” and enter additional criteria as desired. 
  6. To view more details about a particular document, click on its number in the results list. 
  7. To print or export the results, click “Print” or “Export” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters and criteria before using FBIC021 to ensure that they are able to quickly find what they are looking for. Additionally, it is recommended that users regularly check for discrepancies or errors in their reconciliation documents to ensure accuracy and compliance with regulations.