SAP TCode (Transaction Code) - OACCR02

SAP TcodeOACCR02
DescriptionG/L Account Determination for Acr./Definition
PackageACCR
Transaction TypeP
ModuleFinancial 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 TCode OACCR02 - G/L Account Determination for Acr./Definition

SAP Financial Accounting Tcodes

TcodeDescriptionModule
F.75Extended Bill/Exchange InformationFI
F-39Clear Customer Down PaymentFI
FBL6Change Customer Line ItemsFI
F.5FG/L: Balance Sheet Adjustment LogFI
F.36Adv.Ret.on Sls/ Purchase Form Printout(DE)FI
F-30Post with ClearingFI
FERQProcess planFI
FV65Park Incoming Credit MemosFI
FQUDCustomer QueriesFI
FEVF6Organizational assignment of objectsFI
Full List of SAP Financial Accounting Tcodes