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 |
---|---|---|
F.75 | Extended Bill/Exchange Information | FI |
F-39 | Clear Customer Down Payment | FI |
FBL6 | Change Customer Line Items | FI |
F.5F | G/L: Balance Sheet Adjustment Log | FI |
F.36 | Adv.Ret.on Sls/ Purchase Form Printout(DE) | FI |
F-30 | Post with Clearing | FI |
FERQ | Process plan | FI |
FV65 | Park Incoming Credit Memos | FI |
FQUD | Customer Queries | FI |
FEVF6 | Organizational assignment of objects | FI |