SAP TCode (Transaction Code) - PPAC0103

SAP TcodePPAC0103
DescriptionCust: Field Groups for Authorization
PackageFKKB
Program NameBUSVIEWS
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode PPAC0103 is used for the task : Cust: Field Groups for Authorization. The TCode belongs to the FKKB package.


SAP TCode PPAC0103 - Cust: Field Groups for Authorization

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ04SWrite-Offs: Specific and Default ValsFI-CA
FPFAGGAggregate Reconciliation KeyFI-CA
FQI3Maintain specification for int. on inst.planFI-CA
FPDMS2Determine Image of DocumentsFI-CA
FQKPBBroker Report: Line Layout VariantsFI-CA
FP2P3Display Promise to PayFI-CA
BRPL1Contract Account Sheet (Norway)FI-CA
FPPRD1Create ProductFI-CA
FQD1Productive Start - Delete Test DataFI-CA
FQZU6Add. Inst.Plan Enhancement ActiveFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes