SAP TCode (Transaction Code) - ACCR02

SAP TcodeACCR02
DescriptionChange Accrual/Deferral Document
PackageACCR
Program NameSAPMACCR01
Screen Number1002
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode ACCR02 is used for the task : Change Accrual/Deferral Document. The TCode belongs to the ACCR package.


SAP TCode ACCR02 - Change Accrual/Deferral Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBICCICR: Generate Default CustomizingFI
J1GAL3Maintain J_1GGAFI
F-29Post Customer Down PaymentFI
FV60Park Incoming InvoicesFI
FK10NAVendor Balance DisplayFI
F-42Enter Transfer PostingFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
F-64Park Customer InvoiceFI
OBVCUC FI Maintain View ClusterFI
FERSProcess actualFI
Full List of SAP Financial Accounting Tcodes