SAP TCode (Transaction Code) - OACCR02
SAP Tcode | OACCR02 |
Description | G/L Account Determination for Acr./Definition |
Package | ACCR |
Transaction Type | P |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FCH5 | Create Check Information | FI |
FERT | Flow of cost trace | FI |
FB70 | Enter Outgoing Invoices | FI |
J1GX | Bill/Exch.Presentation -Greek | FI |
FB17 | Open Item Assignmnt: Check from List | FI |
OBWP | Payment release by authorized person | FI |
F.13 | Automatic Clearing without Currency | FI |
FB12 | Correspondence Request | FI |
F-27 | Enter Customer Credit Memo | FI |
F-66 | Park Vendor Credit Memo | FI |