SAP TCode (Transaction Code) - OACCR01
| SAP Tcode | OACCR01 |
| Description | Accruals/Deferrals Document Type Maintenance |
| Package | ACCR |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode OACCR01 is used for the task : Accruals/Deferrals Document Type Maintenance . The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|---|---|
| F.07 | G/L: Balance Carryforward | FI |
| F-22 | Enter Customer Invoice | FI |
| J1GCPD | Xtd Bill of Exchange information | FI |
| F-53 | Post Outgoing Payments | FI |
| FB2E | Reconciliation btwn affiliated comps | FI |
| OBXQ | C FI Table T030 KDZ | FI |
| F-29 | Post Customer Down Payment | FI |
| FERQ | Process plan | FI |
| FB03Z | Display Document/Payment Usage | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |