SAP TCode (Transaction Code) - ACCR03
| SAP Tcode | ACCR03 |
| Description | Display Accrual/Deferral Document |
| Package | ACCR |
| Program Name | SAPMACCR01 |
| Screen Number | 1002 |
| Transaction Type | T |
| Module | Financial Accounting |
The SAP TCode ACCR03 is used for the task : Display Accrual/Deferral Document. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| OBV6 | C FI Maintain Table T030V | FI |
| OFN_YR | Number range maintenance: OFN_YR | FI |
| J1UFMR | Customizing for exch.diff.accounting | FI |
| FCHD | Delete Payment Run Check Information | FI |
| F.23 | A/R: Account Balances | FI |
| FERE | Transport periodic parameters | FI |
| FBD1 | Enter Recurring Entry | FI |
| F-53 | Post Outgoing Payments | FI |
| F-43 | Enter Vendor Invoice | FI |
| FEV5 | Specific clearing COEl assignments | FI |
Full List of
SAP Financial Accounting Tcodes
