How to use PPAC0011 - Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

PPAC0011 - Overview

• Transaction Code: PPAC0011

  Description: Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

  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

PPAC0011 - Details

• SAP Tcode: PPAC0011 - Ctrl.BDT: Asign.cpo.dynpro->cpo.BD

  
  Overview:
  The SAP transaction code PPAC0011 is used to assign a screen field to a database field in the BDT control. This is done to ensure that the data entered in the screen field is stored in the database field. 
  
  Functionality: 
  The PPAC0011 transaction code allows users to assign a screen field to a database field in the BDT control. This ensures that the data entered in the screen field is stored in the database field. The PPAC0011 transaction code also allows users to view and edit existing assignments, as well as create new assignments. 
  
  Step-by-step How to Use: 
  1. Enter the PPAC0011 transaction code into the SAP command field. 
  2. Select the “Assign Screen Field” option from the menu. 
  3. Select the screen field you want to assign from the list of available fields. 
  4. Select the database field you want to assign from the list of available fields. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their assignments after making changes with the PPAC0011 transaction code to ensure that they are working correctly. Additionally, users should be aware that any changes made with this transaction code will affect all users who access this data, so it is important to make sure that all changes are necessary and correct before saving them.