SAP TCode (Transaction Code) - ACCR03

SAP TcodeACCR03
DescriptionDisplay Accrual/Deferral Document
PackageACCR
Program NameSAPMACCR01
Screen Number1002
Transaction TypeT
ModuleFinancial Accounting

The SAP TCode ACCR03 is used for the task : Display Accrual/Deferral Document. The TCode belongs to the ACCR package.


SAP TCode ACCR03 - Display Accrual/Deferral Document

SAP Financial Accounting Tcodes

TcodeDescriptionModule
FBZ1Post Incoming PaymentsFI
F010ABAP/4 Reporting: Fiscal Year ChangeFI
F.93Maintain Bill Liability and Rem.RiskFI
F101ABAP/4 Reporting: Balance Sheet Adj.FI
FBZPMaintain Pmnt Program ConfigurationFI
J1GALEMaintain J_1GOPFI
FBZ2Post Outgoing PaymentsFI
FBR2Post DocumentFI
F107FI Valuation RunFI
FV70Preliminary Entry Outbound InvoicesFI
Full List of SAP Financial Accounting Tcodes