Transaction Code: FBICS2
Description: GL Accounts: Select Documents
Release: S/4HANA and ECC 6
Menu Path:
Program: FBICRC002_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
Overview: FBICS2 is a transaction code used in SAP to select documents for GL accounts. It is used to view and analyze the documents that are posted to a GL account. This transaction code can be used to view the documents that are posted to a GL account, as well as to analyze the documents and their associated postings. Functionality: FBICS2 allows users to view and analyze the documents that are posted to a GL account. It provides users with an overview of the documents that have been posted to a GL account, as well as detailed information about each document. The transaction code also allows users to filter the documents by date, document type, and other criteria. Step-by-step How to Use: 1. Enter the transaction code FBICS2 in the command field. 2. Enter the GL account number in the “Account” field. 3. Select the desired criteria for filtering the documents (e.g., date range, document type). 4. Click “Execute” to view and analyze the documents that have been posted to the GL account. 5. To view detailed information about a document, click on its line item in the list of documents. 6. To analyze the postings associated with a document, click on its “Postings” tab. 7. To exit the transaction code, click “Back” or “Cancel” in the command field. Other Recommendations: It is recommended that users familiarize themselves with SAP’s security settings before using this transaction code, as it can be used to view sensitive financial information. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it can only be used by authorized personnel.
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