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FBICA3 SAP TCode - Customer/Vendor: Document Assignment

SAP TCode (Transaction Code) - FBICA3

SAP TcodeFBICA3
DescriptionCustomer/Vendor: Document Assignment
PackageFB_ICRC
Program NameFBICRC003_DATA_ASSIGN
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICA3 is used for the task: Customer/Vendor: Document Assignment. The TCode belongs to the FB_ICRC package.


SAP TCode FBICA3 - Customer/Vendor: Document Assignment

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