How to use FPP2VH - Vertragspartner ändern

SAP Transaction Code - Details

• Transaction Code: FPP2VH

  Description: Vertragspartner ändern

  Release: S/4HANA only

• • Program: RFKKFPP2VH

    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: FPP2VH - Vertragspartner ändern

  
  Overview:
  The SAP transaction code FPP2VH is used to change business partner information in the SAP system. It allows users to modify existing business partner data, such as name, address, and contact information. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FPP2VH transaction code enables users to make changes to existing business partner data in the SAP system. This includes modifying the name, address, and contact information of a business partner. It also allows users to add new business partners or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP2VH in the command field. 
  2. Select the “Change” button to modify an existing business partner or select “Create” to add a new one. 
  3. Enter the necessary information for the business partner and select “Save” when finished. 
  4. Select “Back” to return to the main screen or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will not take effect until they are saved and committed in the system. Additionally, users should be aware that changes made using this transaction code may affect other areas of the system, such as accounting documents and reports. Therefore, it is important to review all changes before committing them in the system.