How to use OACCR01 - Accruals/Deferrals Doc. Type Maint.

SAP Transaction Code - Details

• Transaction Code: OACCR01

  Description: Accruals/Deferrals Doc. Type Maint.

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: OACCR01 - Accruals/Deferrals Doc. Type Maint.

  
  Overview:
  OACCR01 is an SAP transaction code used to maintain document types for accruals and deferrals. It is used to define the document types that are used in the accrual and deferral process. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  The OACCR01 transaction code allows users to maintain document types for accruals and deferrals. This includes creating new document types, changing existing document types, and deleting document types. It also allows users to assign a number range to each document type, which is used to assign a unique number to each document created. 
  
  Step-by-step How to Use: 
  1. Enter the OACCR01 transaction code in the command field. 
  2. Select the “Create” button to create a new document type or select the “Change” button to change an existing document type. 
  3. Enter the required information for the document type, such as the name, description, and number range. 
  4. Select the “Save” button to save your changes or select the “Delete” button to delete a document type. 
  5. Select the “Back” button to return to the main screen or select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with all of the available options before using this transaction code, as it can be complex and difficult to use without prior knowledge of its functionality.