How to use PPAC0103 - Cust: Field Groups for Authorization

SAP Transaction Code - Details

• Transaction Code: PPAC0103

  Description: Cust: Field Groups for Authorization

  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

Smart SAP Assistant

• SAP Tcode: PPAC0103 - Cust: Field Groups for Authorization

  
  Overview: 
  PPAC0103 is a SAP transaction code used to maintain field groups for authorization in the customer master. It is used to define which fields are visible to different users and roles. 
  
  Functionality: 
  This transaction code allows users to define field groups for authorization in the customer master. This means that users can control which fields are visible to different users and roles. This helps to ensure that only authorized personnel have access to sensitive customer information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPAC0103 in the command field. 
  2. Select the field group you want to maintain. 
  3. Select the fields you want to make visible or invisible for different users and roles. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that only authorized personnel have access to sensitive customer information. Therefore, it is recommended that users regularly review and update the field groups for authorization in the customer master using this transaction code.