SAP TCode (Transaction Code) - ACCR03
SAP Tcode | ACCR03 |
Description | Display Accrual/Deferral Document |
Package | ACCR |
Program Name | SAPMACCR01 |
Screen Number | 1002 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode ACCR03 is used for the task : Display Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
FBZ1 | Post Incoming Payments | FI |
F010 | ABAP/4 Reporting: Fiscal Year Change | FI |
F.93 | Maintain Bill Liability and Rem.Risk | FI |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | FI |
FBZP | Maintain Pmnt Program Configuration | FI |
J1GALE | Maintain J_1GOP | FI |
FBZ2 | Post Outgoing Payments | FI |
FBR2 | Post Document | FI |
F107 | FI Valuation Run | FI |
FV70 | Preliminary Entry Outbound Invoices | FI |
Full List of
SAP Financial Accounting Tcodes