SAP TCode (Transaction Code) - CACT

SAP TcodeCACT
DescriptionField Group g Crit: Contract Account Category
PackageFKKV
Transaction TypeP
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Basic Functions ► Contract Accounts

The SAP TCode CACT is used for the task : Field Group g Crit: Contract Account Category . The TCode belongs to the FKKV package.


SAP TCode CACT - Field Group g Crit: Contract Account Category

SAP Contract Accounts Tcodes

TcodeDescriptionModule
CAS6CA Control: Screen Sequence VariantsFI-CA-BF-CA
CASBBP Control: Asn.Scrn.Field->DB FieldFI-CA-BF-CA
CAA3Display Contract AccountFI-CA-BF-CA
CASGBP Control: TablesFI-CA-BF-CA
CAS5CA Control: ScreensFI-CA-BF-CA
CASNFI-CA Cust: Field Groups for Authorization FI-CA-BF-CA
CAA2Change Contract AccountFI-CA-BF-CA
CAA1Create Contract AccountFI-CA-BF-CA
CASDCA Control: Role TypesFI-CA-BF-CA
CASECA Control: Role Type GroupingFI-CA-BF-CA
Full List of SAP Contract Accounts Tcodes