How to use BBPCACC - Gérer les types d'imputation

BBPCACC - Overview

• Transaction Code: BBPCACC

  Description: Gérer les types d'imputation

  Release: ECC 6 only

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BBPCACC - Details

• SAP Tcode: BBPCACC - Gérer les types d'imputation

  
  Overview:
  BBPCACC is an SAP transaction code used to maintain account assignment categories in the SAP system. It is used to define the account assignment categories for cost centers, orders, and projects. This transaction code is used to create, change, and delete account assignment categories. 
  
  Functionality:
  BBPCACC allows users to maintain account assignment categories in the SAP system. This includes creating new categories, changing existing ones, and deleting obsolete ones. The account assignment categories are used to assign costs to cost centers, orders, and projects. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BBPCACC in the command field. 
  2. Select the “Create” button to create a new account assignment category. 
  3. Enter the name of the category and select “Save”. 
  4. Select the “Change” button to change an existing category. 
  5. Enter the name of the category and select “Save”. 
  6. Select the “Delete” button to delete an obsolete category. 
  7. Enter the name of the category and select “Save”. 
  
  Other Recommendations:
  It is important to note that when creating or changing an account assignment category, it is necessary to enter all relevant information such as cost center, order, or project number before saving it in the system. Additionally, it is important to ensure that all changes are properly documented in order to ensure accuracy and traceability of changes made in the system.