SAP TCode (Transaction Code) - ACCN
| SAP Tcode | ACCN |
| Description | Range Maintenance: Accrual Master Number |
| Package | ACCR |
| Program Name | SAPMSNUM |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode ACCN is used for the task : Range Maintenance: Accrual Master Number. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-53 | Post Outgoing Payments | FI |
| F.09 | G/L: Account List | FI |
| F-05 | Post Foreign Currency Valuation | FI |
| OBT8 | C FI Maintain Table TTXID (BELEG) | FI |
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| F.2C | Calc.cust.int.on arr.: with o postings | FI |
| J1UFRL | Revaluation document list | FI |
| FB99 | Check if Documents can be Archived | FI |
| F-56 | Reverse Statistical Posting | FI |
| FCH1 | Display Check Information | FI |
Full List of
SAP Financial Accounting Tcodes
