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
FBW1Enter Bill of Exchange Pmnt RequestFI
F107FI Valuation RunFI
F-25Reverse Check/Bill of Exch.FI
ACCR01Create Accrual/Deferral DocumentFI
FB09Change Line ItemsFI
FBA7Post Vendor Down PaymentFI
FD10NACustomer Bal. Display with WorklistFI
F-52Post Incoming PaymentsFI
J1GXBill/Exch.Presentation -GreekFI
OFN_YRNumber range maintenance: OFN_YRFI
Full List of SAP Financial Accounting Tcodes