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 |
|---|
| FEV9 | Regulatory accounts for direct post. | FI |
| F.57 | G/L: Delete Sample Documents | FI |
| FEV2 | Company code dependent parameters | FI |
| OB00 | C FI Maintain Table T030 (RDF) | FI |
| OBVV | C FI Maintain Restricted View | FI |
| F.11 | G/L: General Ledger from Document File | FI |
| ACCR02 | Change Accrual/Deferral Document | FI |
| FCH2 | Display Payment Document Checks | FI |
| F-25 | Reverse Check/Bill of Exch. | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes
