FBICR1 - GL Open Items: Reconcile Documents

SAP Transaction Code - Details

• Transaction Code: FBICR1

  Description: GL Open Items: Reconcile Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Intercompany Reconciliation: Open Items > Cross-System Intercompany Reconciliation > Reconcile Documents Manually

• • Program: FBICRC001_DATA_REC

    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: FBICR1 - GL Open Items: Reconcile Documents

  
  Overview:
  FBICR1 is a transaction code used in the SAP system to reconcile documents in the General Ledger (GL) Open Items. This transaction code is used to ensure that all documents posted to the GL are accurate and up-to-date. 
  
  Functionality: 
  FBICR1 allows users to reconcile documents in the GL Open Items. This includes reconciling documents such as invoices, payments, and other financial documents. The transaction code also allows users to view and edit the details of each document, as well as view any discrepancies between the documents. 
  
  Step-by-step How to Use: 
  To use FBICR1, users must first enter the transaction code into the SAP system. Once the transaction code is entered, users will be presented with a list of documents that need to be reconciled. Users can then select a document from the list and view its details. If any discrepancies are found between the documents, users can edit them accordingly. Once all discrepancies have been resolved, users can save their changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly use FBICR1 to ensure that all documents posted to the GL are accurate and up-to-date. Additionally, it is important for users to review any discrepancies between documents before saving their changes in order to avoid any potential errors or inaccuracies.