How to use FP_VMIG_ZWF - Vertrag in Ford.berichtigung setzen


SAP Transaction Code - Details

  • Transaction Code: FP_VMIG_ZWF

    Description: Vertrag in Ford.berichtigung setzen

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP_VMIG_ZWF - Vertrag in Ford.berichtigung setzen
    
    Overview:
    FP_VMIG_ZWF is a SAP transaction code used to set a contract in the receivable adjustment. This transaction code is used to adjust the receivables of a customer in the SAP system. It is used to set the contract for the receivable adjustment and to ensure that the customer’s receivables are correctly adjusted. 
    
    Functionality:
    The FP_VMIG_ZWF transaction code allows users to set a contract in the receivable adjustment. This transaction code is used to adjust the receivables of a customer in the SAP system. It is used to set the contract for the receivable adjustment and to ensure that the customer’s receivables are correctly adjusted. 
    
    Step-by-Step How to Use 
    1. Enter transaction code FP_VMIG_ZWF in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Enter the contract number in the Contract field. 
    4. Enter the amount of receivable adjustment in the Amount field. 
    5. Click on Execute button to save changes. 
    6. Click on Save button to save changes permanently. 
    7. Click on Back button to go back to previous screen. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before executing this transaction code, as any incorrect entries may lead to incorrect adjustments of customer’s receivables in SAP system. Additionally, users should also ensure that they have sufficient authorization before executing this transaction code, as it requires certain authorization levels for successful execution.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP_VMIG_WOH - Vertrag in Ausbuchungshistorie...

  • FP_SO_INIT - Scale Out: Kolokationsgruppe setzen...

  • FP_VT0 - Übersicht der Verträge...

  • FP_VT1 - Provider-Vertrag anlegen...


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