SAP TCode (Transaction Code) - ACCR02
SAP Tcode | ACCR02 |
Description | Change Accrual/Deferral Document |
Package | ACCR |
Program Name | SAPMACCR01 |
Screen Number | 1002 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode ACCR02 is used for the task : Change Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBICC | ICR: Generate Default Customizing | FI |
J1GAL3 | Maintain J_1GGA | FI |
F-29 | Post Customer Down Payment | FI |
FV60 | Park Incoming Invoices | FI |
FK10NA | Vendor Balance Display | FI |
F-42 | Enter Transfer Posting | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
F-64 | Park Customer Invoice | FI |
OBVCU | C FI Maintain View Cluster | FI |
FERS | Process actual | FI |
Full List of
SAP Financial Accounting Tcodes