How to use PPM_FIN_CUST - Maintain Acct. Integratn Customizing

SAP Transaction Code - Details

• Transaction Code: PPM_FIN_CUST

  Description: Maintain Acct. Integratn Customizing

  Release: S/4HANA and ECC 6

• • Program: DPR_FIN_GECCO_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: DEVELOPMENT_PROJECTS_FIN_GECCO

    Package Description: Proj. Mgmt: Accounting Integration Using R/3 Acct Assgn. Mgr

    Parent Package: DEVELOPMENT_PROJECTS_EXTERNAL

  • Module/Component: PPM-PRO-EXT-FIN

    Description: cProjects Accounting Integration

Smart SAP Assistant

• SAP Tcode: PPM_FIN_CUST - Maintain Acct. Integratn Customizing

  
  Overview: 
  PPM_FIN_CUST is a SAP transaction code used to maintain account integration customizing. It is used to configure the integration of accounts in the SAP system. 
  
  Functionality: 
  PPM_FIN_CUST allows users to maintain account integration customizing in the SAP system. This includes setting up the integration of accounts, such as customer and vendor accounts, and configuring the integration of accounts with other systems. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code PPM_FIN_CUST. 
  2. Select the account type you want to integrate (e.g. customer or vendor). 
  3. Enter the account number and select the integration type (e.g. manual or automatic). 
  4. Enter the required information for the integration (e.g. account name, address, etc.). 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code, as it can be complex to configure account integration customizing in SAP. Additionally, users should ensure that all required information is entered correctly before saving changes, as incorrect information can lead to errors in the system.