FBICA3 - Customer/Vendor: Document Assignment

SAP Transaction Code - Details

• Transaction Code: FBICA3

  Description: Customer/Vendor: Document Assignment

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Check/Count > Cross-System Intercompany Reconciliation > Assign Documents Automatically
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Check/Count > Cross-System Intercompany Reconciliation > Assign Documents Automatically

• • Program: FBICRC003_DATA_ASSIGN

    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: FBICA3 - Customer/Vendor: Document Assignment

  
  Overview:
  FBICA3 is a SAP transaction code used to assign documents to customers and vendors. It is used to assign documents such as invoices, orders, and delivery notes to customers and vendors. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FBICA3 allows users to assign documents to customers and vendors in the SAP system. This transaction code can be used to assign documents such as invoices, orders, and delivery notes. It also allows users to view the document assignment history for a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBICA3 in the command field. 
  2. Select the customer or vendor for which you want to assign documents. 
  3. Select the document type you want to assign (e.g., invoice, order, delivery note). 
  4. Enter the document number you want to assign. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the document assignment history before assigning a new document to ensure that it has not already been assigned. Additionally, users should ensure that they have the necessary authorization before assigning documents in FBICA3.