How to use ACCR03 - Abgrenzungsbeleg: anzeigen

SAP Transaction Code - Details

• Transaction Code: ACCR03

  Description: Abgrenzungsbeleg: anzeigen

  Release: S/4HANA and ECC 6

• • Program: SAPMACCR01

    Screen: 1002

    Authorization Object:

  • Development Package: ACCR

    Package Description: Development Project 'Accrual/Deferral'

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: ACCR03 - Abgrenzungsbeleg: anzeigen

  
  Overview:
  The SAP transaction code ACCR03 is used to display accrual/deferral documents in the SAP system. This transaction code is used to view the details of an accrual/deferral document, such as the document number, posting date, and amount. 
  
  Functionality: 
  The ACCR03 transaction code allows users to view the details of an accrual/deferral document. This includes the document number, posting date, and amount. The document can be viewed in both a list format and a detailed format. The list format displays the document number, posting date, and amount. The detailed format displays additional information such as the account number, cost center, and text. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACCR03 in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Select either List or Detailed format from the Display Format dropdown menu. 
  4. Click Execute to view the details of the accrual/deferral document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different display formats available for viewing an accrual/deferral document before using this transaction code. Additionally, users should ensure that they have the necessary authorization to view an accrual/deferral document before attempting to use this transaction code.