How to use PPAC2 - Change Prepaid Account

SAP Transaction Code - Details

• Transaction Code: PPAC2

  Description: Change Prepaid Account

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    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: PPAC2 - Change Prepaid Account

  
  Overview:
  The SAP transaction code PPAC2 is used to change prepaid accounts in the SAP system. It is used to modify existing prepaid accounts and to create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The PPAC2 transaction code allows users to make changes to existing prepaid accounts, such as changing the account name, account number, and account type. It also allows users to create new prepaid accounts. The changes made using this transaction code are stored in the SAP system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the PPAC2 transaction code in the command field. 
  2. Select the “Change” option from the menu that appears. 
  3. Enter the account number of the prepaid account you wish to change or create a new one. 
  4. Make any necessary changes to the account information, such as name, type, etc. 
  5. Save your changes by selecting “Save” from the menu bar. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the SAP system and can be accessed at any time. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users familiarize themselves with the different options available in this transaction code before making any changes or creating new accounts.