Transaction Code: FBIC032
Description: Companies to be Reconciled
Release: S/4HANA and ECC 6
Program: FBICRCVIM00
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: FBIC032 is a transaction code used in SAP to reconcile companies. It allows users to compare the financial data of two companies and identify any discrepancies. This transaction code is used to ensure that the financial data of both companies is accurate and up-to-date. Functionality: FBIC032 enables users to compare the financial data of two companies and identify any discrepancies. It allows users to view the differences between the two companies’ financial data, such as accounts receivable, accounts payable, and inventory. This transaction code also allows users to reconcile any differences between the two companies’ financial data. Step-by-step How to Use: 1. Enter FBIC032 in the command field. 2. Select the company you want to reconcile from the list of available companies. 3. Select the company you want to compare it with from the list of available companies. 4. Select the type of reconciliation you want to perform (e.g., accounts receivable, accounts payable, inventory). 5. Review the differences between the two companies’ financial data and reconcile any discrepancies. 6. Save your changes when finished. Other Recommendations: It is recommended that users regularly use FBIC032 to ensure that their financial data is accurate and up-to-date. Additionally, users should be aware that this transaction code can only be used for reconciling two companies; it cannot be used for reconciling multiple companies at once.
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