SAP TCode (Transaction Code) - ACCR04
| SAP Tcode | ACCR04 |
| Description | Execute Accruals/Deferrals |
| Package | ACCR |
| Program Name | RACCRPROCESS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode ACCR04 is used for the task : Execute Accruals/Deferrals. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| ACCR07 | Reverse Accruals/Deferrals | FI |
| F-22 | Enter Customer Invoice | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
| J1GCHL | Cash in hands information | FI |
| OBVV | C FI Maintain Restricted View | FI |
| FBZ5 | Print Check for Payment Document | FI |
| FARY | Table T061S | FI |
| FK10NA | Vendor Balance Display | FI |
| FB09 | Change Line Items | FI |
| FEVF6 | Organizational assignment of objects | FI |
Full List of
SAP Financial Accounting Tcodes
