How to use FBIC009 - Companies to be Reconciled


FBIC009 - Overview

  • Transaction Code: FBIC009

    Description: Companies to be Reconciled

    Release: S/4HANA and ECC 6

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    • Program: FBICRCVIM00

      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


FBIC009 - Details

  • SAP Tcode: FBIC009 - Companies to be Reconciled
    
    Overview:
    FBIC009 is a transaction code used in SAP to reconcile companies. It allows users to compare the financial data of two companies and identify any discrepancies. This transaction code is used to ensure that the financial data of both companies is accurate and up-to-date. 
    
    Functionality: 
    FBIC009 enables users to compare the financial data of two companies and identify any discrepancies. It allows users to view the differences between the two companies’ financial data, such as accounts receivable, accounts payable, and inventory. This transaction code also allows users to reconcile any differences between the two companies’ financial data. 
    
    Step-by-step How to Use: 
    1. Enter FBIC009 in the SAP command field. 
    2. Select the two companies you want to reconcile from the list of available companies. 
    3. Select the type of reconciliation you want to perform (e.g., accounts receivable, accounts payable, inventory). 
    4. Review the differences between the two companies’ financial data and reconcile any discrepancies. 
    5. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users regularly use FBIC009 to ensure that their financial data is accurate and up-to-date. Additionally, users should be aware that this transaction code can only be used for reconciling two companies at a time; if more than two companies need to be reconciled, multiple transactions will need to be performed.

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FBIC009 - Related Tcodes

  • FBIC008 - Companies to be Reconciled...

  • FBIC006 - Create Additional Fields...

  • FBIC010 - Reconciliation Process Attributes...

  • FBIC011 - Auxiliary Programs...


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