SAP TCode (Transaction Code) - PPAC0001

SAP TcodePPAC0001
DescriptionBDT Control: Applications
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode PPAC0001 is used for the task : BDT Control: Applications. The TCode belongs to the FKKB package.


SAP TCode PPAC0001 - BDT Control: Applications

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB9Document Transfer-Customer Struct.GeneratorFI-CA
FQZ12Tax Calculation Typ Individual Value Adj.FI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FP_MA0Overview of Master AgreementsFI-CA
FP04Write OffFI-CA
FP70Returns Lot: Incorrect Bank DataFI-CA
FPDDA3Display Debit Memo NotificationFI-CA
FPCHAAssign Payment Document to CheckFI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes