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Transaction Code: PPAC0102
Description: Cust: Authorization Types
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: 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ensure that all customer information is kept up-to-date in order to avoid any issues with customer purchases due to outdated information.