Transaction Code: FBICD2
Description: GL Accounts: 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
Overview: FBICD2 is a SAP transaction code used to compare and analyze the differences between two sets of General Ledger (GL) accounts. It is used to identify discrepancies between the two sets of accounts and to develop a plan for resolving them. Functionality: FBICD2 allows users to compare two sets of GL accounts and analyze the differences between them. It can be used to identify discrepancies in account balances, account numbers, and other account information. The transaction code also provides a report that can be used to develop a plan for resolving any discrepancies that are identified. Step-by-step How to Use: 1. Enter the transaction code FBICD2 in the command field. 2. Enter the company code and fiscal year for which you want to compare GL accounts. 3. Select the type of comparison you want to perform (e.g., balance comparison, account number comparison, etc.). 4. Enter the GL accounts you want to compare. 5. Select the output format for the report (e.g., PDF, Excel, etc.). 6. Click “Execute” to generate the report. 7. Review the report and develop a plan for resolving any discrepancies that are identified. Other Recommendations: It is recommended that users review the report generated by FBICD2 carefully before taking any action on any discrepancies that are identified. Additionally, users should consult with their accounting department or financial advisor before making any changes to their GL accounts based on the results of this transaction code.
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