SAP TCode (Transaction Code) - ACCR01

DescriptionCreate Accrual/Deferral Document
Program NameSAPMACCR01
Screen Number1001
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode ACCR01 is used for the task : Create Accrual/Deferral Document. The TCode belongs to the ACCR package.

SAP TCode ACCR01 - Create Accrual/Deferral Document

SAP Financial Accounting Tcodes

F-42Enter Transfer PostingFI
ACCR03Display Accrual/Deferral DocumentFI
J1G4MYF - Load customer dataFI
FBV0Post Parked DocumentFI
FCHNCheck RegisterFI
F-26Incoming Payments Fast EntryFI
FEODDrill down (Old version)FI
F-04Post with ClearingFI
FBICR3Customer/Vendor: Reconcile DocumentsFI
FBBCXPost Document with Currency ExchangeFI
Full List of SAP Financial Accounting Tcodes