How to use FBIC008 - Sociétés S/L à rapprocher

SAP Transaction Code - Details

• Transaction Code: FBIC008

  Description: Sociétés S/L à rapprocher

  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

Smart SAP Assistant

• SAP Tcode: FBIC008 - Sociétés S/L à rapprocher

  
  Overview:
  FBIC008 is a transaction code used in SAP to reconcile companies. It is used to compare the financial data of two companies and identify any discrepancies between them. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FBIC008 allows users to compare the financial data of two companies and identify any discrepancies between them. It also allows users to view the differences between the two companies and make corrections if necessary. The transaction code also provides a report that can be used to track the reconciliation process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBIC008 in the command field. 
  2. Select the two companies that you want to reconcile from the list of available companies. 
  3. Select the reconciliation type (e.g., balance sheet, income statement, etc.). 
  4. Select the period for which you want to reconcile the companies. 
  5. Click “Execute” to start the reconciliation process. 
  6. Review the differences between the two companies and make corrections if necessary. 
  7. Generate a report to track the reconciliation process. 
  8. Click “Save” to save your changes and complete the reconciliation process. 
  
  Other Recommendations: 
  It is recommended that users review their reconciliations regularly to ensure accuracy and completeness of their financial data. Additionally, users should ensure that they are using the most up-to-date version of FBIC008 when reconciling companies in order to ensure accuracy of their results.