SAP TCode (Transaction Code) - ACCR07
| SAP Tcode | ACCR07 |
| Description | Reverse Accruals/Deferrals |
| Package | ACCR |
| Program Name | RACCRREVERSAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode ACCR07 is used for the task : Reverse Accruals/Deferrals. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FEC7 | Regulatory indicators | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FB50 | G/L Account Pstg: Single Screen Transaction | FI |
| FEC14 | Clearing groups | FI |
| FQUS | G/L Account Queries | FI |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FEV9 | Regulatory accounts for direct post. | FI |
| F-18 | Payment with Printout | FI |
Full List of
SAP Financial Accounting Tcodes
