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 |
---|
F_90 | C FI Maintain Table T045F | FI |
F.40 | A/P: Account List | FI |
FBW6 | Vendor Check/Bill of Exchange | FI |
FB08 | Reverse Document | FI |
FERP | Process plan for current period | FI |
FBWO | Discounting of Orbian Credits | FI |
FER0 | Standard cost adjustment | FI |
FBICR1 | GL Open Items: Reconcile Documents | FI |
FBW5 | Customer Check/Bill of Exchange | FI |
FK10 | Vendor Account Balance | FI |
Full List of
SAP Financial Accounting Tcodes