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Transaction Code: /SAPPCE/12001094
Description: Tranches de numéros chaînes acomptes
Release: S/4HANA and ECC 6
Program: SAPLS_CUS_IMG_ACTIVITY
Screen: 200
Authorization Object:
Development Package: /SAPPCE/DPC
Package Description: Down Payment Chains
Parent Package: FI_PRC
Module/Component: FI-AF-DPC
Description: Down Payment Chains
Overview: The SAP transaction code /SAPPCE/12001094 is used to manage down payment chain number ranges. This code allows users to create, change, and display down payment chain numbers. Functionality: This transaction code is used to manage the number ranges for down payment chains. It allows users to create, change, and display the number ranges for down payment chains. The number range is used to identify the down payment chain in the system. Step-by-step How to Use: 1. Enter the transaction code /SAPPCE/12001094 in the command field. 2. Select the “Create” button to create a new number range for a down payment chain. 3. Enter the required information such as the number range name, description, and other details. 4. Select “Save” to save the new number range. 5. To change an existing number range, select the “Change” button and enter the required information. 6. To display an existing number range, select the “Display” button and enter the required information. 7. Select “Save” to save any changes made to an existing number range. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using 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.
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