How to use FP_VT2 - Provider-Vertrag ändern

SAP Transaction Code - Details

• Transaction Code: FP_VT2

  Description: Provider-Vertrag ändern

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_VT2 - Provider-Vertrag ändern

  
  Overview:
  FP_VT2 is a transaction code used in SAP to change provider contracts. It is used to modify existing contracts with providers, such as vendors, customers, and other external partners. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FP_VT2 transaction code allows users to make changes to existing provider contracts. This includes modifying the terms of the contract, such as payment terms, delivery dates, and other conditions. It also allows users to add new providers or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the FP_VT2 transaction code in the command field. 
  2. Select the provider contract you wish to modify from the list of available contracts. 
  3. Make the desired changes to the contract terms and conditions. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to review all changes made to provider contracts before saving them in order to ensure accuracy and compliance with company policies and procedures. Additionally, it is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code in order to ensure proper use and understanding of its functionality.