SAP TCode (Transaction Code) - OACCR02

SAP TcodeOACCR02
DescriptionG/L Account Determination for Acr./Definition
PackageACCR
Transaction TypeP
ModuleFinancial Accounting

The SAP TCode OACCR02 is used for the task : G/L Account Determination for Acr./Definition . The TCode belongs to the ACCR package.


SAP TCode OACCR02 - G/L Account Determination for Acr./Definition

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F150Dunning RunFI
FEV3Regulatory accounts for traced costsFI
FCH5Create Check InformationFI
FBA7Post Vendor Down PaymentFI
FEV3ARegulatory indicator variantsFI
FBICD1Open Items: Differences DevelopmentFI
F.24A/R: Interest for Days OverdueFI
F.06Foreign Currency Valuation:G/L AsstsFI
F.54G/L: Structured Account BalancesFI
F-39Clear Customer Down PaymentFI
Full List of SAP Financial Accounting Tcodes