How to use OACCR02 - Régular.rech.cptes généraux

OACCR02 - Overview

• Transaction Code: OACCR02

  Description: Régular.rech.cptes généraux

  Release: ECC 6 only

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    Screen: 0

    Authorization Object:

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OACCR02 - Details

• SAP Tcode: OACCR02 - Régular.rech.cptes généraux

  
  Overview: 
  OACCR02 is a SAP transaction code used to determine the General Ledger (G/L) account for an accrual or deferral. It is used to assign G/L accounts to accruals and deferrals in the system. 
  
  Functionality: 
  This transaction code allows users to assign G/L accounts to accruals and deferrals in the system. It also allows users to view and maintain the G/L accounts assigned to accruals and deferrals. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OACCR02 in the command field. 
  2. Select the “G/L Account Determination” tab. 
  3. Select the “Accrual/Deferral” tab. 
  4. Enter the relevant data in the fields provided. 
  5. Click “Save” to save your changes. 
  6. Click “Back” to return to the previous screen. 
  7. Click “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that all data entered is accurate and up-to-date, as incorrect data can lead to errors in the system.