SAP TCode (Transaction Code) - PPAC0102

SAP TcodePPAC0102
DescriptionCust: Authorization Types
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode PPAC0102 is used for the task : Cust: Authorization Types. The TCode belongs to the FKKB package.


SAP TCode PPAC0102 - Cust: Authorization Types

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPDMS4Delete Images of DocumentsFI-CA
FQZ4FI-CA: Screen Variant B/P Item PostingFI-CA
FPG2Reconcile with General LedgerFI-CA
FQCEAccount Determination: Error AnalysisFI-CA
FQP6AAssign Internal Check NumbersFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FPAS00Display Archived Payment LotFI-CA
FQD2Synchronization - Maintain VariantsFI-CA
FQEXC7Deposit and Withdrawal AccountsFI-CA
FPN2Maintain Number Range: FKK_ACCOUNTFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes