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Transaction Code: PPAC0006
Description: BDT Control: Screen Sequences
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: The SAP transaction code PPAC0006 is used to control the screen sequences in the Business Data Tool (BDT). It allows users to define the order of screens that are displayed when a BDT is executed. This transaction code is part of the PP-BDT (Business Data Tool) module in SAP. Functionality: The PPAC0006 transaction code allows users to define the order of screens that are displayed when a BDT is executed. This includes setting up the sequence of screens, as well as defining which screens are mandatory and which are optional. The transaction code also allows users to define which fields are mandatory and which are optional on each screen. Step-by-step How to Use: 1. Enter the transaction code PPAC0006 in the command field. 2. Select the BDT for which you want to control the screen sequences. 3. Select the “Screen Sequence” tab and define the order of screens that will be displayed when the BDT is executed. 4. Select the “Screen Fields” tab and define which fields are mandatory and which are optional on each screen. 5. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before making any changes, as incorrect settings can lead to unexpected results when executing a BDT. Additionally, it is recommended that users test their changes in a non-production environment before deploying them in a production environment.