How to use /SAPPCE/DPC_LIST_C - Chaînes d'acomptes créditrices-liste

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_LIST_C

  Description: Chaînes d'acomptes créditrices-liste

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Additional Functions > Down Payment Chains > Credit-Side Down Payment Chains-List

• • Program: /SAPPCE/DPC_LIST_DISPLAY

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPPCE/DPC

    Package Description: Down Payment Chains

    Parent Package: FI_PRC

  • Module/Component: FI-AF-DPC

    Description: Down Payment Chains

Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_LIST_C - Chaînes d'acomptes créditrices-liste

  
  Overview:
  The SAP transaction code /SAPPCE/DPC_LIST_C is used to display credit-side down payment chains in the SAP system. This transaction code is used to view the details of down payment chains, such as the chain number, chain type, and chain status. 
  
  Functionality: 
  This transaction code allows users to view the details of credit-side down payment chains in the SAP system. It displays the chain number, chain type, and chain status for each down payment chain. The user can also filter the list of down payment chains by entering specific criteria such as chain type or chain status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_LIST_C in the command field. 
  2. The list of credit-side down payment chains will be displayed. 
  3. To filter the list of down payment chains, enter specific criteria such as chain type or chain status in the appropriate fields. 
  4. The filtered list of down payment chains will be displayed. 
  5. To view the details of a particular down payment chain, select it from the list and click on “Details” button. 
  6. The details of the selected down payment chain will be displayed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in this transaction code before using it to view credit-side down payment chains in the SAP system. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.