SAP TCode (Transaction Code) - ACCN
| SAP Tcode | ACCN |
| Description | Range Maintenance: Accrual Master Number |
| Package | ACCR |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode ACCN is used for the task : Range Maintenance: Accrual Master Number. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FB1D | Clear Customer | FI |
| FBM2 | Change Sample Document | FI |
| FEC14 | Clearing groups | FI |
| FERN | Release notes | FI |
| FEVF6 | Organizational assignment of objects | FI |
| F.1A | Customer/Vendor Statistics | FI |
| J1GJRA | Admin tool for Journal official runs | FI |
| OFB2E1 | RFC Connections for IC Reconciliatn | FI |
| FCHA | Check archiving | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
Full List of
SAP Financial Accounting Tcodes
