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 |
---|
FBZ8 | Display Payment Run | FI |
FCH8 | Reverse Check Payment | FI |
J1GO | Invoice selection criteria | FI |
FBICS2 | GL Accounts: Select Documents | FI |
ERS_IT | Number range maintenance: ERS_IT | FI |
FER2 | Post primary costs | FI |
AKOF | C FI Maintain Table TAKOF | FI |
FER1 | Trace flow of primary costs | FI |
J1GCL | Customer Ledger | FI |
FECM | Online manual | FI |
Full List of
SAP Financial Accounting Tcodes