How to use PR72 - Customizing Bloque imputación 1702


SAP Transaction Code - Details

  • Transaction Code: PR72

    Description: Customizing Bloque imputación 1702

    Release: S/4HANA and ECC 6

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    • Program: SAPMP56C

      Screen: 1000

      Authorization Object:

    • Development Package: PTRA_ADDON

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: PR72 - Customizing Bloque imputación 1702
    
    Overview: 
    The SAP transaction code PR72 is used to customize coding block 1702. Coding block 1702 is a part of the SAP system that stores information about the company’s financial accounts. This transaction code allows users to customize the coding block to meet their specific needs. 
    
    Functionality: 
    The PR72 transaction code allows users to customize coding block 1702 in order to store information about the company’s financial accounts. This includes setting up account numbers, assigning account names, and setting up account types. The customization of coding block 1702 also allows users to set up different levels of access for different users, as well as set up different levels of authorization for different transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PR72 in the command field. 
    2. Select the “Customizing” option from the menu. 
    3. Select “Coding Block 1702” from the list of options. 
    4. Enter the necessary information for customizing coding block 1702, such as account numbers, account names, and account types. 
    5. Set up different levels of access and authorization for different users and transactions as needed. 
    6. Save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is important to note that any changes made to coding block 1702 should be tested thoroughly before they are implemented in order to ensure that they are working properly and do not cause any issues with other parts of the system. Additionally, it is recommended that users back up their data before making any changes to coding block 1702 in order to ensure that any changes can be easily reversed if necessary.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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