How to use /EACA/PM_PPR_DISP - Einzelpostenliste (Prima Nota)

SAP Transaction Code - Details

• Transaction Code: /EACA/PM_PPR_DISP

  Description: Einzelpostenliste (Prima Nota)

  Release: S/4HANA and ECC 6

• • Program: /EACA/PM_VIEW_START

    Screen: 1000

    Authorization Object:

  • Development Package: /EACA/PROFITABILITY_MANAGEMENT

    Package Description: E-Accounting: Profitability Management

    Parent Package: FINA_PROFITABILITY_MANAGEMENT

  • Module/Component: FIN-BAC-PM

    Description: Profitability Analysis

Smart SAP Assistant

• SAP Tcode: /EACA/PM_PPR_DISP - Einzelpostenliste (Prima Nota)

  
  Overview:
  The SAP transaction code /EACA/PM_PPR_DISP is used to display the line item list of a source document. This transaction code is part of the SAP E-Accounting component and is used to view the details of a source document. 
  
  Functionality: 
  This transaction code allows users to view the line item list of a source document. It displays the document number, document type, posting date, and other details related to the source document. It also allows users to view the line items associated with the source document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /EACA/PM_PPR_DISP in the command field. 
  2. Enter the source document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The line item list of the source document will be displayed. 
  5. To view the details of a particular line item, double click on it. 
  6. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP E-Accounting component before using this transaction code. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.