SAP TCode (Transaction Code) - ACCR01
| SAP Tcode | ACCR01 |
| Description | Create Accrual/Deferral Document |
| Package | ACCR |
| Program Name | SAPMACCR01 |
| Screen Number | 1001 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode ACCR01 is used for the task : Create Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F_76 | Extended Bill of Exchange List (ALV) | FI |
| OFB2E2 | e-mail Templates for IC Reconciliatn | FI |
| FBZ3 | Incoming Payments Fast Entry | FI |
| FBZ2 | Post Outgoing Payments | FI |
| F-04 | Post with Clearing | FI |
| FK10NA | Vendor Balance Display | FI |
| J1GALF | Maintain J_1GALL | FI |
| OBT10 | C FI Maintenance Table TTXID (DOC_ITEM) | FI |
| F.2A | A/R Overdue Int.: Post (Without OI) | FI |
| ACCR03 | Display Accrual/Deferral Document | FI |
Full List of
SAP Financial Accounting Tcodes
