How to use FP_VT_TR - Kennungen im Provider-Vertrag setzen

SAP Transaction Code - Details

• Transaction Code: FP_VT_TR

  Description: Kennungen im Provider-Vertrag setzen

  Release: S/4HANA and ECC 6

• • Program: RFKK_VT_TR_MIGRATION

    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_VT_TR - Kennungen im Provider-Vertrag setzen

  
  Overview:
  The SAP transaction code FP_VT_TR - Set IDs in Provider Contract is used to assign a unique identification number to a provider contract. This number is used to identify the contract and its associated data in the SAP system. 
  
  Functionality: 
  The FP_VT_TR transaction code allows users to assign a unique identification number to a provider contract. This number is used to identify the contract and its associated data in the SAP system. The transaction code also allows users to view, edit, and delete existing provider contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_VT_TR into the command field of the SAP system. 
  2. Select the “Create” button to create a new provider contract. 
  3. Enter the required information for the new provider contract, such as name, address, and contact information. 
  4. Select the “Save” button to save the new provider contract. 
  5. Enter a unique identification number for the provider contract in the “ID” field. 
  6. Select the “Save” button to save the new ID for the provider contract. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  8. To view, edit, or delete an existing provider contract, select the “Display” button and enter the ID of the provider contract in the “ID” field. 
  9. To delete an existing provider contract, select the “Delete” button and confirm that you want to delete it by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is recommended that users always double-check their entries before saving any changes made using this transaction code, as any mistakes could lead to incorrect data being stored in SAP. Additionally, users should be aware that deleting a provider contract will also delete all associated data from SAP, so it should only be done if absolutely necessary.