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Accruals Tcode in SAP

Here is a list of possible Accruals related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Accruals Transaction Codes List
  • ACACACT
    Tcode for Calculate and Post Accruals
    Program : ACAC_PERIODIC_POSTING
    Package : FI_GL_ACAC
    Component : EA-FIN
  • IPMACT
    Tcode for Calculate and Post Accruals
    Program : IPM_ACE_PERIODIC_POSTING
    Package : FI_GL_CAE_IPM
    Component : EA-FIN
  • IPMIMG
    Tcode for IMG for CRM Accruals
    Program : IPM_IMG
    Package : FI_GL_CAE_IPM
    Component : EA-FIN
  • IPMTREE01
    Tcode for Create IPM Accruals
    Program : IPM_ACE_BASISDATA_CREATE
    Package : FI_GL_CAE_IPM
    Component : EA-FIN
  • IPMTREE03
    Tcode for Display/Change IPM Accruals
    Program : IPM_ACE_BASISDATA_SEL_FOR_MAIN
    Package : FI_GL_CAE_IPM
    Component : EA-FIN
  • CRMD_LEAS_ME_ACCRUAL
    Tcode for Month-End Accruals
    Program : CRM_LEAS_ORDER_ACCRUALS
    Package : CRM_LEASING_WO
    Component : BBPCRM
  • CRM_FM_ACL_JOB_NR
    Tcode for Number range maintenance: FM_ACL_JOB
    Program : SAPMSNUM
    Package : CRM_FM_ACL_JFW
    Component : BBPCRM
  • CRM_SV_VALID_PER
    Tcode for Validity period of ERP sales volumes
    Program : RCRM_FM_ACL_CUST_SV_VALID_PER
    Package : CRM_FM_ACL_CUST
    Component : BBPCRM
  • F01P
    Tcode for Accruals/deferrals single reversal
    Program : RFVISL71
    Package : FVVI
    Component : BBPCRM
  • FF/7
    Tcode for Deposit/loan management int accruals
    Program : RFFDIS72
    Package : FF
    Component : BBPCRM
  • FWAB
    Tcode for Securities accruals/deferrals
    Program : RFVWABG0
    Package : FVVW
    Component : BBPCRM
  • S_A0G_35000021
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_FM_ACL_ASA
    Component : BBPCRM
  • S_A0G_35000262
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_FM_ACL_APP
    Component : BBPCRM
  • S_A0G_35000493
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_FM_ACL_CUST
    Component : BBPCRM
  • S_AC0_52000396
    Tcode for Create Acquisition Tax Accruals
    Program :
    Package : ID-FI
    Component : BBPCRM
  • S_AC0_52000397
    Tcode for Reverse Acquisition Tax Accruals
    Program :
    Package : ID-FI
    Component : BBPCRM
  • S_QXR_53000009
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_FM_ACL_CUST
    Component : BBPCRM
  • 0FILA_EXPL_001
    Tcode for Hierarchy Steps of Leasing Explorer
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • ACEPSADFILA1
    Tcode for ACE Acct Determination: FILA Area 1
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • ACEPSADFILA1CUST
    Tcode for ACE Acct Determination: FILA Area 1
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • ACEPSADFILA2
    Tcode for ACE Acct Determination: FILA Area 2
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • ACEPSADFILA2CUST
    Tcode for ACE Acct Determination: FILA Area 2
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • FILAACETRANS
    Tcode for Transfer ACE Documents to Accounting
    Program : FILA_ACE_PSTNGS_2_ACC_TRANSFER
    Package : FI_LA_ACE
    Component : EA-APPL
  • FILAFIRECON
    Tcode for Accrual Engine / FI Reconciliation
    Program : FILA_FI_RECONCILIATION
    Package : FI_LA_ACE
    Component : EA-APPL
  • J7LRKR0
    Tcode for REA Accruals Analysis/Correction
    Program : J_7LRKR0
    Package : J7LR
    Component : EA-APPL
  • J7LRREN11000164
    Tcode for IMG Activity: Accruals Correction
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : J7LR
    Component : EA-APPL
  • S_AEN_10000419
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FI_LA_ACE
    Component : EA-APPL
  • S_PLN_06000113
    Tcode for Reconcile Accrual Engine w/ Finance
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • S_XB7_96000108
    Tcode for Start Periodic Accrual Run
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • S_XB7_96000109
    Tcode for Reverse Accrual Run
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • S_XB7_96000111
    Tcode for Accrual Engine - Balnce Carryforward
    Program :
    Package : FI_LA_ACE
    Component : EA-APPL
  • S_XB7_96000248
    Tcode for Display Calculated Accruals
    Program :
    Package : FI_LA_GF
    Component : EA-APPL
  • S_XB7_96000249
    Tcode for Display Posted Accruals
    Program :
    Package : FI_LA_GF
    Component : EA-APPL
  • ACACAD
    Tcode for ACE Account Assignment
    Program : ACEPSCALLBKEDR
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACADCONT01
    Tcode for Accrl Acct Detmn: Mntn Entry Area 01
    Program : ACEPS_ACCDET
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACADCONT02
    Tcode for Acct Determntn: Mntn Entries Area 02
    Program : ACEPS_ACCDET
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACADMETA01
    Tcode for Acct Determntn: Define Rule Area 01
    Program : ACEPS_ACCDET
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACADMETA02
    Tcode for Acct Determntn: Define Rule Area 02
    Program : ACEPS_ACCDET
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACADMETASGL
    Tcode for Act Dtmn: Define Simple Set of Rules
    Program : ACEPS_ACCDET
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACAD_MAIN
    Tcode for Acct Determination: Maintain Entries
    Program : ACEPSCALLBKEDR
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACAD_META
    Tcode for Account Determination: Rule Definitn
    Program : ACEPSCALLBKEDR
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACARCHPREP
    Tcode for Preparation of the Archiving Run
    Program : ACAC_ARCHIVING_PREPARE
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACCARRYFORWARD
    Tcode for Balance Carryforward
    Program : ACAC_CARRY_FORWARD
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACDATADEL
    Tcode for Deletion of Data in the Accrl Engine
    Program : ACE_LEGACY_DATA_DELETE
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACDATATRANS
    Tcode for Example: Data Transfer to ACE
    Program : ACAC_DATA_TRANSFER_EXAMPLE
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACDSITEMS
    Tcode for Reporting Accrual Objects ACAC
    Program : ACAC_DSITEMS
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACDSPARAMS
    Tcode for Reporting ACE Object Parameter ACAC
    Program : ACAC_DSPARAMS
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACFIRECON
    Tcode for Accrual Engine / FI Reconciliation
    Program : ACAC_FI_RECONCILIATION
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACFISCYEAR
    Tcode for Open/Lock Fiscal Years in ACE
    Program :
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACIMG
    Tcode for Accrual Accounting IMG
    Program : ACAC_IMG
    Package : FI_GL_ACAC
    Component : EA-FIN
  • ACACPPLOG
    Tcode for Display Periodic Posting Runs
    Program :
    Package : FI_GL_ACAC
    Component : EA-FIN
Accruals Tcode in SAP

Accruals related terms

Accruals Tcode in SAP
Purchase order accruals Tcode in SAP
S/4hana purchase order accruals Tcode in SAP

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.

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