How to use PPAC0012 - Ctrl.BDT: Criterios modif.campo

SAP Transaction Code - Details

• Transaction Code: PPAC0012

  Description: Ctrl.BDT: Criterios modif.campo

  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

Smart SAP Assistant

• SAP Tcode: PPAC0012 - Ctrl.BDT: Criterios modif.campo

  
  Overview:
  The SAP transaction code PPAC0012 is used to control the field modification criteria in the Business Data Tool (BDT). This code allows users to define the criteria for which fields can be modified in the BDT. 
  
  Functionality: 
  The PPAC0012 transaction code allows users to define the criteria for which fields can be modified in the BDT. This includes setting up rules for which fields can be modified, as well as setting up rules for which fields cannot be modified. This helps ensure that only authorized users are able to modify certain fields in the BDT. 
  
  Step-by-step How to Use: 
  1. Enter the PPAC0012 transaction code into the SAP command field. 
  2. Select the “Field Modification Criteria” tab. 
  3. Select the field that you want to modify and click “Modify”. 
  4. Enter the criteria for which this field can be modified and click “Save”. 
  5. Repeat steps 3 and 4 for any additional fields that you want to modify. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only authorized users should be allowed to modify fields in the BDT using this transaction code. Additionally, it is recommended that users regularly review their field modification criteria to ensure that they are up-to-date and accurate.