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Transaction Code: FPP1_C
Description: VP anlegen mit Kundenintegration
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: FSCR
Package Description: FI-CA Extended
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPP1_C is used to create a customer project with customer integration. This code is used to create a customer project in the SAP system and to integrate it with the customer's system. Functionality: The FPP1_C transaction code allows users to create a customer project in the SAP system and to integrate it with the customer's system. This code is used to create a project that is linked to the customer's system, allowing for better communication and collaboration between the two systems. Step-by-step How to Use: To use the FPP1_C transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Projects” tab and select “Create Customer Project with Customer Integration” from the drop-down menu. This will open up a new window where users can enter all of the necessary information for creating a customer project. Once all of the information has been entered, users can click “Save” to create the project. Other Recommendations: When using the FPP1_C transaction code, it is important to ensure that all of the necessary information has been entered correctly. Additionally, users should be aware that this code is only used for creating customer projects with customer integration and should not be used for any other purpose.