SAP TCode (Transaction Code) - PPAC0012
The SAP TCode PPAC0012 is used for the task : BDT Control: Field modif. criteria. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPAR11 | FI-CA: Doubtful Receivables | FI-CA |
FQZM | FI-CA: Doc Posting: Default Entries | FI-CA |
FQKPP | Document: Line Layout Variants (OI) | FI-CA |
FPEW6 | Euro: Adjust FI Reconciliation Accounts | FI-CA |
FKEXMA | Monitor Tax Exemptions | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA |
FPCR1 | Display Creditworthiness | FI-CA |
FPDE | Document Extracts: Overview | FI-CA |
FQZ09 | FI-CA: Account Det - Deferred Revenues | FI-CA |
FPT4 | Analyze Status of Transfer | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes