SAP TCode (Transaction Code) - OACCR01

DescriptionAccruals/Deferrals Document Type Maintenance
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OACCR01 is used for the task : Accruals/Deferrals Document Type Maintenance . The TCode belongs to the ACCR package.

SAP TCode OACCR01 - Accruals/Deferrals Document Type Maintenance

SAP Financial Accounting Tcodes

FEP5Fiscal year dep. version parametersFI
FCHROnline Cashed ChecksFI
OBWPPayment release by authorized personFI
FAKPConfig.: Maintain Display FormatFI
FB1KClear VendorFI
OBMADefault Transaction Type for FI ActsFI
FBA3Clear Customer Down PaymentFI
FBZ1Post Incoming PaymentsFI
FCHFDelete Manual ChecksFI
FB65Enter Incoming Credit MemosFI
Full List of SAP Financial Accounting Tcodes