SAP TCode (Transaction Code) - ACCR03
SAP Tcode | ACCR03 |
Description | Display Accrual/Deferral Document |
Package | ACCR |
Program Name | SAPMACCR01 |
Screen Number | 1002 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode ACCR03 is used for the task : Display Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
F-55 | Enter Statistical Posting | FI |
OBV7 | C FI Maintain Table T001O | FI |
FK10 | Vendor Account Balance | FI |
F13E | Automatic Clearing With Currency | FI |
FB22 | Reverse Statistical Posting | FI |
FB1D | Clear Customer | FI |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI |
FAKP | Config.: Maintain Display Format | FI |
FBA3 | Clear Customer Down Payment | FI |
FEV1 | Controlling area dependent parameter | FI |
Full List of
SAP Financial Accounting Tcodes