SAP TCode (Transaction Code) - OACCR02

SAP TcodeOACCR02
DescriptionG/L Account Determination for Acr./Definition
PackageACCR
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OACCR02 is used for the task : G/L Account Determination for Acr./Definition . The TCode belongs to the ACCR package.


SAP TCode OACCR02 - G/L Account Determination for Acr./Definition

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FCH5Create Check InformationFI
FERTFlow of cost traceFI
FB70Enter Outgoing InvoicesFI
J1GXBill/Exch.Presentation -GreekFI
FB17Open Item Assignmnt: Check from ListFI
OBWPPayment release by authorized personFI
F.13Automatic Clearing without CurrencyFI
FB12Correspondence RequestFI
F-27Enter Customer Credit MemoFI
F-66Park Vendor Credit MemoFI
Full List of SAP Financial Accounting Tcodes