ACO2 SAP transaction code
Authorization Check Object Types
The SAP transaction code ACO2 refers to the SAP report . The SAP short description for transaction code ACO2 is "Authorization Check Object Types".
Information about the SAP transaction code
| transaction code | ACO2 |
| relevance | medium relevance |
| description | Authorization Check Object Types |
| Report |
Similar transactions
AC00 Service Master AC01 Service Master AC02 Service Master AC03 Service Master AC04 Service Master AC05 List Processing: Service Master AC06 List Display: Service Master AC08 Send service AC10 Class Hierarchy with Services ACACAD ACE Account Assignment ACB1 Compact Account Balance Display ACBD Display Shared Buffer: ATP Check ACC01 Account Maintenance FI-AA ACCMAP Convert Depreciation Areas ACCN NULL ACCR Personal Menu Volker Hofmann ACCR01 Create Accrual/Deferral Document ACCR02 Change Accrual/Deferral Document ACCR03 Display Accrual/Deferral Document ACCR04 Execute Accruals/Deferrals ACCR05 Display Accruals/Deferrals Log ACCR06 Delete Accruals/Deferrals Log ACCR07 Reverse Accruals/Deferrals ACEACM Accrual Methods ACEC Accrual Engine - IMG ACEPP Accrual Engine - Periodic Postings ACEPS Posting Schema for Accruals ACEREV Reverse Postings ACLA Define Archiving Classes ACNR No. Range Maintenance: Ext. Service ACO1 Activities for Authorization Check ACO2 Authorization Check Object Types ACO3 Allowed Activities per Object Type ACO4 Change Documents for ACO Objects ACSET Maint.Acct Types for Acct Asgmt Obj. ACTL INTERNAL: Work List
Here you will find a list of all SAP transaction codes