How to use FBIC025 - Rapprochement: pièces


SAP Transaction Code - Details

  • Transaction Code: FBIC025

    Description: Rapprochement: pièces

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: FBICRC003_DDATA_LIST

      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


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  • SAP Tcode: FBIC025 - Rapprochement: pièces
     with Differences
    
    Overview:
    FBIC025 is a SAP transaction code used to reconcile documents with differences. This transaction code is used to compare documents and identify any discrepancies between them. It can be used to reconcile documents such as invoices, purchase orders, and other financial documents. 
    
    Functionality: 
    FBIC025 allows users to compare two documents and identify any discrepancies between them. It can be used to reconcile documents such as invoices, purchase orders, and other financial documents. The transaction code also allows users to view the differences between the two documents and make corrections if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FBIC025 in the command field. 
    2. Select the document type you want to reconcile from the drop-down menu. 
    3. Enter the document numbers of the two documents you want to compare in the corresponding fields. 
    4. Click “Execute” to start the reconciliation process. 
    5. The system will display any discrepancies between the two documents. 
    6. Make any necessary corrections and click “Save” to save your changes. 
    7. Click “Back” to return to the main menu. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different document types available in FBIC025 before using it for reconciliation purposes. Additionally, users should ensure that all necessary information is entered correctly before executing the reconciliation process, as incorrect information may lead to inaccurate results.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FBIC024 - Rapprochement: recalculer totaux...

  • FBIC023 - Rapprochement: supprimer données...

  • FBIC026 - Rapprochement: enregs de totaux...

  • FBIC027 - Activer tables de processus...


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