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Transaction Code: PPAC0005
Description: BDT Control: Screens
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: PPAC0005 is a SAP transaction code used to control the screens in the Business Data Tool (BDT). It is used to create, change, and delete screens in the BDT. Functionality: The PPAC0005 transaction code allows users to control the screens in the BDT. This includes creating, changing, and deleting screens. It also allows users to assign authorization profiles to the screens. Step-by-step How to Use: 1. Enter the PPAC0005 transaction code into the SAP command field. 2. Select the “Create” option from the menu bar. 3. Enter a name for the new screen and select “OK”. 4. Enter the desired fields and select “Save”. 5. Assign an authorization profile to the screen by selecting “Authorization” from the menu bar and entering the profile name. 6. Select “Save” to save your changes. 7. To delete a screen, select “Delete” from the menu bar and enter the name of the screen you wish to delete. 8. Select “OK” to confirm your deletion. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in PPAC0005 before making any changes or deletions to their BDT screens. Additionally, it is important to ensure that all authorization profiles are properly assigned before saving any changes or deletions made in PPAC0005.