SAP TCode (Transaction Code) - ACCR02
| SAP Tcode | ACCR02 |
| Description | Change Accrual/Deferral Document |
| Package | ACCR |
| Program Name | SAPMACCR01 |
| Screen Number | 1002 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode ACCR02 is used for the task : Change Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBA0 | G/L Account Tolerance Groups | FI |
| FB15 | Assign Items | FI |
| FECC | Control of messages by the user | FI |
| J1GAL1 | Maintain J_1GAR_AL_V | FI |
| FERH | Processing history | FI |
| J1GJR6 | Document types | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| FB1K | Clear Vendor | FI |
| F-39 | Clear Customer Down Payment | FI |
Full List of
SAP Financial Accounting Tcodes
