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Transaction Code: PPAC0002
Description: BDT Control: Field Groups
Release: S/4HANA and ECC 6
Program: BUSVIEWS
Screen: 1000
Authorization Object:
Development Package: FKK_PREPAID
Package Description: FI-CA: Prepaid Account
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: PPAC0002 is a SAP transaction code used to control field groups in the Business Data Toolset (BDT). It is used to define and maintain field groups, which are collections of fields that can be used to create a data model. The data model can then be used to create reports and other documents. Functionality: The PPAC0002 transaction code allows users to define and maintain field groups in the BDT. Field groups are collections of fields that can be used to create a data model. The data model can then be used to create reports and other documents. The PPAC0002 transaction code also allows users to assign field groups to specific objects, such as tables or views. Step-by-step How to Use: 1. Enter the PPAC0002 transaction code in the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter a name for the field group in the “Name” field. 4. Select the “Fields” tab and add fields to the field group by selecting them from the list of available fields. 5. Select the “Objects” tab and assign the field group to specific objects, such as tables or views, by selecting them from the list of available objects. 6. Select the “Save” option from the menu bar to save your changes. 7. Select the “Activate” option from the menu bar to activate your changes. Other Recommendations: It is recommended that users familiarize themselves with the BDT before using this transaction code, as it will help them understand how field groups are used in creating data models and reports. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to access and modify field groups.