SAP TCode (Transaction Code) - PPAC0012

SAP TcodePPAC0012
DescriptionBDT Control: Field modif. criteria
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode PPAC0012 is used for the task : BDT Control: Field modif. criteria. The TCode belongs to the FKKB package.


SAP TCode PPAC0012 - BDT Control: Field modif. criteria

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAR11FI-CA: Doubtful ReceivablesFI-CA
FQZMFI-CA: Doc Posting: Default EntriesFI-CA
FQKPPDocument: Line Layout Variants (OI)FI-CA
FPEW6Euro: Adjust FI Reconciliation AccountsFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
FP60R2Evaluation of Revenue DistributionFI-CA
FPCR1Display CreditworthinessFI-CA
FPDEDocument Extracts: OverviewFI-CA
FQZ09FI-CA: Account Det - Deferred RevenuesFI-CA
FPT4Analyze Status of TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes