FBICS1 - GL Open Items: Select Documents

SAP Transaction Code - Details

• Transaction Code: FBICS1

  Description: GL Open Items: Select 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 > Select Documents

• • Program: FBICRC001_DATA_SEL

    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: FBICS1 - GL Open Items: Select Documents

  
  Overview:
  FBICS1 is a transaction code used in SAP to select documents from the General Ledger (GL) Open Items. It is used to view and analyze open items in the GL, such as customer invoices, vendor invoices, and other documents. 
  
  Functionality:
  FBICS1 allows users to select documents from the GL Open Items list. The selection criteria can be based on document type, company code, fiscal year, document number, and other criteria. The documents can then be displayed in a list or in a graphical format. The list can be sorted by document type, company code, fiscal year, document number, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FBICS1 in the command field. 
  2. Select the desired selection criteria from the selection screen. 
  3. Click on “Execute” to display the list of documents that meet the selection criteria. 
  4. Sort the list by document type, company code, fiscal year, document number, or other criteria as desired. 
  5. Select a document from the list to view its details. 
  6. Click on “Back” to return to the selection screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the selection criteria before using FBICS1 so that they can make more accurate selections and get better results from their searches. Additionally, users should be aware of any restrictions that may apply when selecting documents from the GL Open Items list.