ACC_ECS_DCT_CONF is a SAP tcode coming under AC module and SAP_FIN component. View some details about ACC_ECS_DCT_CONF tcode in SAP.
- ACC_ECS_DCT_CONF tcode used for : Define First-Level Checks in SAP
- Module : AC-INT (Accounting Interface)
- Parent Module : AC (Accounting - General)
- Package : AC_INT_ECS_SWITCH (ECS: Objects Switched in Switch Framework)
- ABAP Program : RGLE_ECS_DCT001_CONF
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ACC_ECS_DCT_CONF related transaction codes
| Tcode | Note |
|---|---|
| ACC_ECS_DCT_CONF | Define First-Level Checks |
| CRMC_FIELD_AUTH | Define Authorization Level |
| CRMINIT | First steps in middleware servers |
| DGE4 | First database via DGP1 |
| FOYB | Invoice for Rent: First Print |
| OCVF | FI-LC: V_T850_E (only first consol.) |
| WSMP | merchandise planning menu - first so |
| PDRSETUP | First settings for PDR |
| ICLNWM | FS-CM: First Notice of Loss: Dialog |
| BNK_BNK_INI_REL01 | Payment approval-First step |
| CNC4 | Consistency checks for WBS |
| CNC5 | Consistency checks sales order/proj. |
| FF_3 | G/L Account Cashed Checks |
| FF_4 | Vendor Cashed Checks |
| CS11 | Display BOM Level by Level |