FBICA3 SAP transaction code
Customer/Vendor: Document Assignment
The SAP transaction code FBICA3 refers to the SAP report FBICRC003_DATA_ASSIGN. The SAP short description for transaction code FBICA3 is "Customer/Vendor: Document Assignment".
Information about the SAP transaction code
| transaction code | FBICA3 |
| relevance | medium relevance |
| description | Customer/Vendor: Document Assignment |
| Report | FBICRC003_DATA_ASSIGN |
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FB00 Accounting Editing Options FB01 Post Document FB01L General Posting for Ledger Group FB02 Change Document FB03 Display Document FB03L Document Display : G/L View FB03S Display Split Documents FB03Z Display Document/Payment Usage FB04 Document Changes FB05 Post with Clearing FB05L Post with Clearing for Ledger Group FB07 Control Totals FB08 Reverse Document FB08S Reverse Split Document FB09 Change Line Items FB09D Display Line Items FB10 Invoice/Credit Fast Entry FB11 Post Held Document FB12 Correspondence Request FB13 Release for Payments FB15 Assign Items FB16 Assign Items FB16EA Assign Items FB17 Open Item Assignmnt: Check from List FB18 Maintain Standard Mail Texts FB1D Clear Customer FB1K Clear Vendor FB1S Clear G/L Account FB1SL Clear G/L Account for Ledger Group FB21 Enter Statistical Posting FB22 Reverse Statistical Posting FB2E Reconciliation btwn affiliated comps FB31 Enter Noted Item FB41 Post Tax Payable FB50 G/L Acct Pstg: Single Screen Trans. FB50L Enter G/L Account Doc for Ledger Grp FB60 Enter Incoming Invoices FB65 Enter Incoming Credit Memos FB70 Enter Outgoing Invoices FB75 Enter Outgoing Credit Memos FB99 Check if Documents can be Archived FBA1 Customer Down Payment Request FBA2 Post Customer Down Payment FBA3 Clear Customer Down Payment FBA6 Vendor Down Payment Request FBA7 Post Vendor Down Payment FBA8 Clear Vendor Down Payment FBB1 Post Foreign Currency Valn FBBA Display Acct Determination Config. FBBCX Post Document with Currency Exchange FBBP Maintain Acct Determination Config. FBBRVO Vendor Operation FBCB Balance Carryfwd for Ledger Group FBCJ Cash Journal FBCJ3 Display Cash Journal FBCJC0 C FI Maintain Tables TCJ_C_JOURNALS FBCJC1 Cash Journal Document Number Range FBCJC2 C FI Maint. Tables TCJ_TRANSACTIONS FBCJC3 C FI Maintain Tables TCJ_PRINT FBCJC5 Maintain Numb. Groups for Cash Docs FBCJC6 Number range maintenance: CAJO_DOC3 FBD1 Enter Recurring Entry FBD2 Change Recurring Entry FBD3 Display Recurring Entry FBD4 Display Recurring Entry Changes FBD5 Realize Recurring Entry FBD9 Enter Recurring Entry FBDF Menu Banque de France FBE1 Create Payment Advice FBE2 Change Payment Advice FBE3 Display Payment Advice FBE6 Delete Payment Advice FBE7 Add to Payment Advice Account FBF1 C80 Reporting Minus Sp.G/L Ind. FBF2 Financial Transactions FBF3 Control Report FBF4 Download Documents FBF5 Reports Minus Vendor Accounts FBF6 Document Changes FBF7 C80 Reports Minus Sp.G/L Ind. FBF8 C84 Reports FBFT Customizing BDF FBICA1 GL Open Items: Document Assignment FBICA2 GL Accounts: Document Assignment FBICA3 Customer/Vendor: Document Assignment FBICC ICR: Generate Default Customizing FBICD1 Open Items: Differences Development FBICD2 GL Accounts: Differences Development FBICD3 Open Items: Differences Development FBICR1 GL Open Items: Reconcile Documents FBICR2 GL Accounts: Reconcile Documents FBICR3 Customer/Vendor: Reconcile Documents FBICS1 GL Open Items: Select Documents FBICS2 GL Accounts: Select Documents FBICS3 Customer/Vendor: Select Documents FBKA Display Accounting Configuration FBKF FBKP/Carry Out Function (Internal) FBKP Maintain Accounting Configuration FBL1 Display Vendor Line Items FBL1H Vendor Line Item Browser
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