How to use FMCAC2 - Vertragspartner & Debitor ändern

FMCAC2 - Overview

• Transaction Code: FMCAC2

  Description: Vertragspartner & Debitor ändern

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

FMCAC2 - Details

• SAP Tcode: FMCAC2 - Vertragspartner & Debitor ändern

  
  Overview:
  The SAP transaction code FMCAC2 is used to change the contract partner and customer in a contract. This code is used to update the customer and partner information in an existing contract. 
  
  Functionality: 
  The FMCAC2 transaction code allows users to change the customer and partner information in an existing contract. This includes changing the customer name, address, contact information, and other details. The code also allows users to add or remove partners from the contract. 
  
  Step-by-step How to Use: 
  1. Enter the FMCAC2 transaction code into the SAP system. 
  2. Enter the contract number of the contract you wish to change. 
  3. Select the customer or partner you wish to change. 
  4. Enter the new customer or partner information into the system. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made with this transaction code before saving them, as incorrect changes can have serious consequences for a business. Additionally, it is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP systems and processes.