How to use FBIC009 - Companies to be Reconciled

FBIC009 - Overview

• Transaction Code: FBIC009

  Description: Companies to be Reconciled

  Release: S/4HANA and ECC 6

• • 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.