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FBICS3 SAP TCode - Customer/Vendor: Select Documents

SAP TCode (Transaction Code) - FBICS3

SAP TcodeFBICS3
DescriptionCustomer/Vendor: Select Documents
PackageFB_ICRC
Program NameFBICRC003_DATA_SEL
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting

The SAP TCode FBICS3 is used for the task: Customer/Vendor: Select Documents. The TCode belongs to the FB_ICRC package.


SAP TCode FBICS3 - Customer/Vendor: Select Documents

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