How to use FBICS2 - GL Accounts: Select Documents

FBICS2 - Overview

• Transaction Code: FBICS2

  Description: GL Accounts: Select Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Closing > Check/Count > Intercompany Reconciliation: Accounts > Select Documents

• • 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

FBICS2 - Details

• SAP Tcode: FBICS2 - GL Accounts: Select Documents

  
  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