SAP TCode (Transaction Code) - PPAC0012

SAP TcodePPAC0012
DescriptionBDT Control: Field modif. criteria
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode PPAC0012 is used for the task : BDT Control: Field modif. criteria. The TCode belongs to the FKKB package.


SAP TCode PPAC0012 - BDT Control: Field modif. criteria

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAVFI-CA: Payment Advice NoteFI-CA
FP_VTCProvider Contract: Display CountersFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQDM2Posting Area 3002FI-CA
FQC40C FKK Account Determination */0040FI-CA
FPB17Transfer MultiCash File (FI-CA)FI-CA
MAS6MA Control: Screen Sequence VariantsFI-CA
FPAWMProcessing of Report FileFI-CA
FPEW1Euro: Reconcile with G/LFI-CA
FQU2Transfer Items: Transaction DeterminationFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes