SAP TCode (Transaction Code) - OACCR02
SAP Tcode | OACCR02 |
Description | G/L Account Determination for Acr./Definition |
Package | ACCR |
Transaction Type | P |
Module | Financial Accounting |
The SAP TCode OACCR02 is used for the task : G/L Account Determination for Acr./Definition . The TCode belongs to the ACCR package.
SAP Financial Accounting Tcodes
Tcode | Description | Module |
---|---|---|
FEV2 | Company code dependent parameters | FI |
FCHB | Check retrieval | FI |
OBO1 | C FI FAKP Line Item Line Layout | FI |
J1GAL0 | Maintain J_1GALC | FI |
FER2 | Post primary costs | FI |
FB07 | Control Totals | FI |
FBU2 | Change Intercompany Document | FI |
FBD2 | Change Recurring Entry | FI |
F-29 | Post Customer Down Payment | FI |
F.51 | G/L: Open Items | FI |