How to use BPACC - Line derivation budgeting documents


SAP Transaction Code - Details

  • Transaction Code: BPACC

    Description: Line derivation budgeting documents

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMFG_E

      Package Description: US Federal Government budgetary ledger account derivation

      Parent Package: FUNDS_MANAGEMENT

    • Module/Component: PSM-FM

      Description: Funds Management


Smart SAP Assistant

  • SAP Tcode: BPACC - Line derivation budgeting documents
    
    Overview: 
    BPACC is a SAP transaction code used to derive budgeting documents from line items. It is used to create budgeting documents from existing line items in the system. This transaction code is used to create budgeting documents from existing line items in the system. 
    
    Functionality: 
    BPACC allows users to create budgeting documents from existing line items in the system. This transaction code is used to create budgeting documents from existing line items in the system. It also allows users to view and edit the budgeting documents created. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code BPACC in the command field. 
    2. Select the “Create” button to create a new budgeting document. 
    3. Enter the required information such as document type, fiscal year, and company code. 
    4. Select the “Derive” button to derive the budgeting document from existing line items in the system. 
    5. Select the “Save” button to save the document. 
    6. Select the “Display” button to view and edit the document created. 
    7. Select the “Release” button to release the document for further processing. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding of SAP systems and processes. Additionally, users should ensure that they have all necessary permissions before attempting to use any SAP transaction codes, as some may require special access rights or privileges.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • BP0 - Business Partner, Initial Screen...

  • BP - Maintain Business Partner...

  • BPACCR - Acc Derivation Budget Entry Document...

  • BPAR_ARCH - Business Partner: Conversion to CBP...


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author