How to use ACCR04 - Execute Accruals/Deferrals

SAP Transaction Code - Details

• Transaction Code: ACCR04

  Description: Execute Accruals/Deferrals

  Release: ECC 6 only

• • Program: RACCRPROCESS

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: ACCR04 - Execute Accruals/Deferrals

  
  Overview:
  SAP transaction code ACCR04 is used to execute accruals and deferrals in the SAP system. This transaction code is used to post accrual and deferral documents in the General Ledger (G/L) account. It is also used to reverse previously posted documents. 
  
  Functionality: 
  ACCR04 allows users to post accrual and deferral documents in the G/L account. It also allows users to reverse previously posted documents. The transaction code can be used to post documents with different posting keys, such as accrual, deferral, reversal of accrual, and reversal of deferral. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACCR04 in the command field. 
  2. Select the document type you want to post or reverse. 
  3. Enter the document number and fiscal year of the document you want to post or reverse. 
  4. Enter the posting key for the document you want to post or reverse. 
  5. Enter the G/L account number for the document you want to post or reverse. 
  6. Enter the amount of the document you want to post or reverse. 
  7. Click “Execute” to post or reverse the document in the G/L account. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should always double-check their entries before executing a transaction code, as mistakes can be costly and time-consuming to fix.