How to use BBP_MS_ACC_DET_C - Multiple Company: Acct for Category

SAP Transaction Code - Details

• Transaction Code: BBP_MS_ACC_DET_C

  Description: Multiple Company: Acct for Category

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: BBP_MS_ACC_DET_C - Multiple Company: Acct for Category

   Determination
  
  Overview: 
  BBP_MS_ACC_DET_C is a SAP transaction code used to determine the account category for multiple companies. This transaction code is used to assign a specific account category to a company code in the SAP system. 
  
  Functionality: 
  The BBP_MS_ACC_DET_C transaction code allows users to assign an account category to a company code in the SAP system. This account category is used to determine the type of accounts that can be created for the company code. The account category also determines which fields are available for each account and which values can be entered in those fields. 
  
  Step-by-step How to Use: 
  1. Access the BBP_MS_ACC_DET_C transaction code in the SAP system. 
  2. Enter the company code for which you want to assign an account category. 
  3. Select the appropriate account category from the list of available categories. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the correct account category is assigned to each company code in order for the accounts created for that company code to be valid and accurate. It is also important to ensure that all necessary fields are filled out correctly when creating accounts for a company code with an assigned account category.