How to use /SAPPCE/DPCK01 - Credit-Side Down Payment Chains

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPCK01

  Description: Credit-Side Down Payment Chains

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Credit-Side Down Payment Chains

• • Program: /SAPPCE/SAPLDPC01

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPCK01 - Credit-Side Down Payment Chains

  
  Overview:
  The SAP transaction code /SAPPCE/DPCK01 is used to manage credit-side down payment chains. This transaction code allows users to create, change, and display down payment chains. It also allows users to delete down payment chains and to display the chain structure. 
  
  Functionality: 
  This transaction code enables users to manage credit-side down payment chains. It allows users to create, change, and display down payment chains. It also allows users to delete down payment chains and to display the chain structure. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPCK01 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the changes made. 
  5. Select “Display” to view the chain structure or “Delete” to delete a chain. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code in order to avoid any potential security issues.