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 Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.54 | G/L: Structured Account Balances | FI |
| FCH3 | Void Checks | FI |
| F-49 | Customer Noted Item | FI |
| F.0A | G/L: FTR Report on Disk | FI |
| FV60 | Park Incoming Invoices | FI |
| F.66 | Correspondence: Print Letters (Vend) | FI |
| F-37 | Customer Down Payment Request | FI |
| FECA | Customizing Archiving | FI |
| F.71 | DME with Disk: B/Excha. Presentation | FI |
| FBICA2 | GL Accounts: Document Assignment | FI |
Full List of
SAP Financial Accounting Tcodes
