ACCR02 - Change Accrual/Deferral Document

SAP Transaction Code - Details

• Transaction Code: ACCR02

  Description: Change Accrual/Deferral Document

  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: ACCR02 - Change Accrual/Deferral Document

  
  Overview: 
  The SAP transaction code ACCR02 is used to change an existing accrual or deferral document. This document is used to record the deferral or accrual of income and expenses. It is used to adjust the timing of income and expenses for accounting purposes. 
  
  Functionality: 
  The ACCR02 transaction code allows users to change existing accrual or deferral documents. This includes changing the document type, the posting date, and the amount of the document. It also allows users to add or delete line items in the document. 
  
  Step-by-step How to Use: 
  1. Enter the ACCR02 transaction code in the command field. 
  2. Enter the document number of the accrual/deferral document you wish to change. 
  3. Select the “Change” button to open the document for editing. 
  4. Make any necessary changes to the document, such as changing the document type, posting date, or amount. 
  5. Select “Save” to save your changes and exit the document. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are irreversible and cannot be undone. Therefore, it is recommended that users take extra care when making changes to an existing accrual/deferral document using this transaction code. Additionally, users should always double-check their changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes.