How to use PPAC0102 - Cust: Authorization Types


SAP Transaction Code - Details

  • Transaction Code: PPAC0102

    Description: Cust: Authorization Types

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: PPAC0102 - Cust: Authorization Types
    
    Overview: 
    PPAC0102 is a SAP transaction code used to maintain authorization types for customers. It is used to define the authorization types that customers can use when making purchases. 
    
    Functionality: 
    This transaction code allows users to define the authorization types that customers can use when making purchases. It also allows users to assign authorization types to customers and view the authorization types assigned to them. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PPAC0102 in the command field. 
    2. Select the authorization type you want to maintain. 
    3. Enter the details of the authorization type, such as its name, description, and validity period. 
    4. Save your changes. 
    5. Assign the authorization type to a customer by entering their customer number in the “Customer” field and selecting the appropriate authorization type from the drop-down list. 
    6. Save your changes again. 
    7. To view the authorization types assigned to a customer, enter their customer number in the “Customer” field and select “Display” from the drop-down list. 
    8. The list of authorization types assigned to that customer will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users regularly review and update their customer authorization types in order to ensure that customers are able to make purchases with valid authorization types only. Additionally, users should ensure that all customer information is kept up-to-date in order to avoid any issues with customer purchases due to outdated information.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • PPAC0100 - BDT Control: Field Modif. Activities...

  • PPAC0021 - BDT Control: Asgn.DI Fld->DB Field...

  • PPAC0103 - Cust: Field Groups for Authorization...

  • PPAC1 - Create Prepaid Account...


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