SAP TCode (Transaction Code) - ACCR07
| SAP Tcode | ACCR07 |
| Description | Reverse Accruals/Deferrals |
| Package | ACCR |
| Program Name | RACCRREVERSAL |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode ACCR07 is used for the task : Reverse Accruals/Deferrals. The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| J1GAL8 | Update A/L (FI) from SPL | FI |
| F-28 | Post Incoming Payments | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| F.20 | A/R: Account List | FI |
| FBICA1 | GL Open Items: Document Assignment | FI |
| FQUS | G/L Account Queries | FI |
| FKMT | FI Account Assignment Model Management | FI |
| FB31 | Enter Noted Item | FI |
| FBV3 | Display Parked Document | FI |
| F.06 | Foreign Currency Valuation:G/L Assts | FI |
Full List of
SAP Financial Accounting Tcodes
