How to use FPP2 - Vertragspartner ändern

SAP Transaction Code - Details

• Transaction Code: FPP2

  Description: Vertragspartner ändern

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPP2 - Vertragspartner ändern

  
  Overview:
  The SAP transaction code FPP2 is used to change the contract partner in a contract. This transaction code is used to update the contract partner information in the system. 
  
  Functionality: 
  The FPP2 transaction code allows users to change the contract partner in a contract. This includes changing the name, address, and contact information of the contract partner. The transaction code also allows users to add additional partners to the contract. 
  
  Step-by-step How to Use: 
  1. Enter the FPP2 transaction code into the command field. 
  2. Enter the contract number into the Contract field. 
  3. Select the Change Contract Partner button. 
  4. Enter the new contract partner information into the appropriate fields. 
  5. Select Save to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes are saved correctly before exiting the transaction code. Additionally, it is recommended that users double-check all changes before saving them in order to avoid any errors or mistakes.