FBICD3 - Open Items: Differences Development

SAP Transaction Code - Details

• Transaction Code: FBICD3

  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: FBICD3 - Open Items: Differences Development

  
  Overview:
  FBICD3 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: 
  FBICD3 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 FBICD3 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 type of comparison you want to perform (e.g., by account, by company code, etc.). 
  5. Select the criteria for comparison (e.g., document number, posting date, etc.). 
  6. Select the fields that should be compared (e.g., amount, currency, etc.). 
  7. Execute the comparison and review the results. 
  8. Develop and correct any discrepancies between open items as needed. 
  
  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 all data entered into this transaction code is accurate and up-to-date in order to ensure accurate results from the comparison process.