SAP TCode (Transaction Code) - PPAC0018
The SAP TCode PPAC0018 is used for the task : BDT Control: Activities. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
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FPAY3 | Display Payment Specification | FI-CA |
FPB1 | Document Transfer | FI-CA |
FPE1S | Post Sample Document | FI-CA |
FPZW | Receivables correction | FI-CA |
FQZ4 | FI-CA: Screen Variant B/P Item Posting | FI-CA |
EBPP | EBPP - Demo | FI-CA |
FP_MA0 | Overview of Master Agreements | FI-CA |
FPN7 | Number Range Maintenance: FKKPYORDER | FI-CA |
FQZP | FI-CA: Account Determination - Reset Clrg: New OI | FI-CA |
FQCVS | CVS Bank Clearing Account | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes