SAP TCode (Transaction Code) - OACCR02
SAP Tcode | OACCR02 |
Description | G/L Account Determination for Acr./Definition |
Package | ACCR |
Transaction Type | P |
Module | Financial 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 Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
F150 | Dunning Run | FI |
FEV3 | Regulatory accounts for traced costs | FI |
FCH5 | Create Check Information | FI |
FBA7 | Post Vendor Down Payment | FI |
FEV3A | Regulatory indicator variants | FI |
FBICD1 | Open Items: Differences Development | FI |
F.24 | A/R: Interest for Days Overdue | FI |
F.06 | Foreign Currency Valuation:G/L Assts | FI |
F.54 | G/L: Structured Account Balances | FI |
F-39 | Clear Customer Down Payment | FI |