SAP TCode (Transaction Code) - ACCR02
SAP Tcode | ACCR02 |
Description | Change Accrual/Deferral Document |
Package | ACCR |
Program Name | SAPMACCR01 |
Screen Number | 1002 |
Transaction Type | T |
Module | Financial Accounting |
The SAP TCode ACCR02 is used for the task : Change Accrual/Deferral Document. The TCode belongs to the ACCR package.
![SAP TCode ACCR02 - Change Accrual/Deferral Document SAP TCode ACCR02 - Change Accrual/Deferral Document](https://www.tutorialkart.com/img/tcodes/ACCR02.PNG)
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|
J1GAL0 | Maintain J_1GALC | FI |
OBVCS | C FI Display View | FI |
FOTED1 | Electr. Data Transmission Settings | FI |
F.41 | A/P: Open Items | FI |
F_79 | C FI Maintain Table T045G | FI |
FCHF | Delete Manual Checks | FI |
J1G6 | Import MYF data | FI |
OBMA | Default Transaction Type for FI Acts | FI |
FSO2 | Change Finan.Statement Vers. (old) | FI |
FQUS | G/L Account Queries | FI |
Full List of
SAP Financial Accounting Tcodes