How to use ACCR01 - Create Accrual/Deferral Document

SAP Transaction Code - Details

• Transaction Code: ACCR01

  Description: Create Accrual/Deferral Document

  Release: ECC 6 only

• • Program: SAPMACCR01

    Screen: 1001

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Smart SAP Assistant

• SAP Tcode: ACCR01 - Create Accrual/Deferral Document

  
  Overview:
  The SAP transaction code ACCR01 is used to create an accrual or deferral document in the SAP system. This document is used to record the deferral or accrual of income and expenses. It is a part of the Financial Accounting (FI) module and is used to manage the financial transactions of a company. 
  
  Functionality: 
  The ACCR01 transaction code allows users to create an accrual or deferral document in the SAP system. This document is used to record the deferral or accrual of income and expenses. It also allows users to view, edit, and delete existing documents. The document can be used for both manual and automatic postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACCR01 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the necessary information such as company code, document type, posting date, etc. 
  4. Select “Save” to save the document. 
  5. Select “Post” to post the document in the system. 
  6. Select “Print” to print out a copy of the document for your records. 
  7. Select “Exit” to exit the transaction code and return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in their daily operations. Additionally, users should ensure that all documents are properly saved and posted in order to avoid any errors or discrepancies in their financial records.