FBICD1 - Open Items: Differences Development

SAP Transaction Code - Details

• Transaction Code: FBICD1

  Description: Open Items: Differences Development

  Release: S/4HANA and ECC 6

• • Program: FBICRC_CALCULATE_DIFF

    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: FBICD1 - Open Items: Differences Development

  
  Overview:
  FBICD1 is a SAP transaction code used to develop differences between open items. It is used to identify and correct discrepancies between open items in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
  
  Functionality: 
  FBICD1 allows users to compare open items in the system and identify any discrepancies. It can be used to compare open items from different accounts, different company codes, or different fiscal years. The differences between the open items can then be developed and corrected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBICD1 in the command field. 
  2. Select the company code and fiscal year for which you want to compare open items. 
  3. Select the accounts for which you want to compare open items. 
  4. Select the criteria for comparison (e.g., document type, posting date, etc.). 
  5. Click “Execute” to start the comparison process. 
  6. Review the differences between the open items and develop them as necessary. 
  7. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users have a good understanding of SAP Financial Accounting before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.