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
FECCControl of messages by the userFI
F-40Bill of Exchange PaymentFI
F-39Clear Customer Down PaymentFI
FBV5Document Changes of Parked DocumentsFI
F.93Maintain Bill Liability and Rem.RiskFI
F-38Enter Statistical PostingFI
F-37Customer Down Payment RequestFI
F-66Park Vendor Credit MemoFI
OBT8C FI Maintain Table TTXID (BELEG)FI
FBL5Display Customer Line ItemsFI
Full List of SAP Financial Accounting Tcodes