How to use PPAC3 - Display Prepaid Account

SAP Transaction Code - Details

• Transaction Code: PPAC3

  Description: Display 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: PPAC3 - Display Prepaid Account

  
  Overview:
  The SAP transaction code PPAC3 is used to display prepaid accounts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view the details of a prepaid account, such as the balance, payment terms, and other related information. 
  
  Functionality: 
  The PPAC3 transaction code allows users to view the details of a prepaid account in the SAP system. It displays the balance of the account, payment terms, and other related information. The transaction code also allows users to view the history of payments made to the account and any open items associated with it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PPAC3 in the command field. 
  2. Enter the account number in the Account Number field. 
  3. Click on Execute (F8). 
  4. The details of the prepaid account will be displayed on the screen. 
  5. To view the history of payments made to the account, click on Payment History (F5). 
  6. To view any open items associated with the account, click on Open Items (F6). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.