Transaction Code: FBIC022
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
of Open Items Overview: FBIC022 is a SAP transaction code used to view the status of open items in the reconciliation process. It is used to compare the open items in the customer and vendor accounts and to identify any discrepancies. This transaction code is part of the Financial Accounting (FI) module. Functionality: FBIC022 allows users to view the status of open items in the reconciliation process. It displays a list of open items that have not yet been reconciled, as well as their current status. The list can be filtered by date, account, and other criteria. The transaction code also provides information about the differences between the customer and vendor accounts, such as the amount of the open item, its currency, and its due date. Step-by-step How to Use: 1. Enter FBIC022 in the SAP command field. 2. Select the appropriate company code from the drop-down menu. 3. Enter a date range for which you want to view open items. 4. Select any additional filters you want to apply (e.g., account number). 5. Click “Execute” to view a list of open items and their current status. 6. To view more detailed information about an open item, double-click on it in the list. 7. To reconcile an open item, select it and click “Reconcile” at the bottom of the screen. 8. To exit the transaction code, click “Back” or “Cancel” at the bottom of the screen. Other Recommendations: It is recommended that users reconcile open items as soon as possible to ensure accuracy in financial reporting and avoid any discrepancies between customer and vendor accounts. Additionally, users should regularly review their reconciliation process to ensure that all open items are being properly tracked and reconciled in a timely manner.
Sign up takes 1 minute. 7-day free trial.