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 TCode ACCR01 - Create Accrual/Deferral Document SAP TCode ACCR01 - Create Accrual/Deferral Document](https://www.tutorialkart.com/img/tcodes/ACCR01.PNG)
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