SAP TCode (Transaction Code) - PPAC0100
SAP Tcode | PPAC0100 |
Description | BDT Control: Field Modification Activities |
Package | FKKB |
Program Name | BUSVIEWS |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode PPAC0100 is used for the task : BDT Control: Field Modification Activities. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
Tcode | Description | Module |
---|---|---|
FQZK | FI-CA: Reverse Document Default Entries | FI-CA |
FPPNU | Change Prenotif. Processing Status | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA |
FP60BW | Revenue Distribution: BI Extraction | FI-CA |
FPP1 | Create Contract Partner | FI-CA |
FPSELP | Selections for Evaluations | FI-CA |
FPSO | Post Charge After Payment | FI-CA |
FPAY1A | Create Payment Specification | FI-CA |
FPPCDL | PCARD: Delete logs | FI-CA |
REXAPL | PSCD Posting Log | FI-CA |