SAP TCode (Transaction Code) - ACCR01
SAP Tcode | ACCR01 |
Description | Create Accrual/Deferral Document |
Package | ACCR |
Program Name | SAPMACCR01 |
Screen Number | 1001 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode ACCR01 is used for the task : Create Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FEV13A | Cost element variants | FI |
J1GJR4 | Journal descriptions | FI |
FK10NA | Vendor Balance Display | FI |
FK10N | Vendor Balance Display | FI |
FBWO1 | Maintenance View: Orbian Links | FI |
FK10 | Vendor Account Balance | FI |
F.45 | A/P: Set Up Info System 1 | FI |
Full List of
SAP Financial Accounting Tcodes