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Transaction Code: PPAC0100
Description: BDT Control: Field Modif. Activities
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 PPAC0100 is used to control field modification activities in the Business Data Tool (BDT). It allows users to modify fields in the BDT and to create new fields. Functionality: The PPAC0100 transaction code enables users to control field modification activities in the BDT. It allows users to modify existing fields and create new fields. It also allows users to delete fields, change field names, and change field types. Step-by-step How to Use: 1. Enter the PPAC0100 transaction code into the SAP command field. 2. Select the “Field Modification” option from the menu. 3. Select the desired field from the list of available fields. 4. Make any desired changes to the field, such as changing its name or type. 5. Click “Save” to save your changes. 6. Click “Exit” to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the BDT before using this transaction code, as it can be difficult to understand without prior knowledge of the BDT. Additionally, it is important to be careful when making changes to fields, as incorrect changes can cause errors in the system.