SAP TCode (Transaction Code) - PPAC0004
| SAP Tcode | PPAC0004 |
| Description | BDT Control: Sections |
| Package | FKKB |
| Program Name | BUSVIEWS |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode PPAC0004 is used for the task : BDT Control: Sections. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQAT04 | Follow-Up: Variants for Actual Type 4 | FI-CA |
| FPG3M | COPA Transfer - Mass Run | FI-CA |
| EINV_R | Process receipt file for eInvoice | FI-CA |
| FP_PV3 | Display Partner Agreement | FI-CA |
| FPCH1 | Online Check Printing | FI-CA |
| FPREPT | Receipt Management | FI-CA |
| PPAC1 | Create Prepaid Account | FI-CA |
| FPEW3A | EURO: Balance Determination in FI G/L | FI-CA |
| MASG | MA Control: Tables | FI-CA |
| FQDPR | Maintain Defaults for Data Privacy | FI-CA |