How to use FBICS3 - Customer/Vendor: Select Documents

FBICS3 - Overview

• Transaction Code: FBICS3

  Description: Customer/Vendor: Select Documents

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Closing > Check/Count > Cross-System Intercompany Reconciliation > Select Documents
  • Accounting > Financial Accounting > Accounts Payable > Periodic Processing > Closing > Check/Count > Cross-System Intercompany Reconciliation > Select Documents

• • Program: FBICRC003_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

FBICS3 - Details

• SAP Tcode: FBICS3 - Customer/Vendor: Select Documents

  
  Overview:
  FBICS3 is a transaction code used in SAP to select documents related to customers and vendors. It is used to view, create, change, and delete documents related to customers and vendors. This transaction code is used in the Financial Accounting (FI) module. 
  
  Functionality: 
  FBICS3 allows users to view, create, change, and delete documents related to customers and vendors. It also allows users to view the document history of a customer or vendor. Additionally, it allows users to view the document status of a customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBICS3 in the command field. 
  2. Select the customer or vendor for which you want to view documents. 
  3. Select the document type you want to view from the drop-down list. 
  4. Select the document number you want to view from the drop-down list. 
  5. Click on “Display” to view the document details. 
  6. To create a new document, click on “Create” and enter the required details. 
  7. To change an existing document, click on “Change” and enter the required details. 
  8. To delete an existing document, click on “Delete” and confirm your action. 
  9. To view the document history of a customer or vendor, click on “History” and select the required customer or vendor from the drop-down list. 
  10. To view the document status of a customer or vendor,