SAP TCode (Transaction Code) - PPAC0021
The SAP TCode PPAC0021 is used for the task : BDT Control: Asgn.DI Field->DB Field. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|
FPCG | Maintenance of Master Data Groups | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA |
FP60P | Post Revenue Distribution | FI-CA |
FQZX | FI-CA: Payment Cards: Account Determ. | FI-CA |
FPEW5 | Euro: Display Critical Documents | FI-CA |
FP03E | Release of Items for Collection | FI-CA |
FPI4 | FI-CA: Display Interest Calculation | FI-CA |
FQZ09A | FI-CA: Account Det - Deferred Revenues | FI-CA |
FPPRD2 | Change Product | FI-CA |
FPE3 | Display Document | FI-CA |
Full List of
SAP Contract Accounts Receivable and Payable Tcodes