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Transaction Code: FMCACOVP
Description: Business Partner Overview
Release: S/4HANA and ECC 6
Program: RFMCA_COVP
Screen: 1000
Authorization Object:
Development Package: FMCA_COV
Package Description: PSCD: Business Partner Overview
Parent Package: FMCA_MAIN
Module/Component: IS-PS-CA
Description: Public Sector Contract Accounts Receivable and Payable
Overview: FMCACOVP is a SAP transaction code used to view the overview of business partners in the SAP system. It provides a comprehensive overview of all the business partners in the system, including their contact information, account details, and other relevant information. Functionality: FMCACOVP allows users to view and manage business partner information in the SAP system. It provides an overview of all the business partners in the system, including their contact information, account details, and other relevant information. The transaction code also allows users to search for specific business partners and view their details. Step-by-step How to Use: 1. Enter transaction code FMCACOVP in the command field. 2. Select “Business Partner Overview:” from the list of options. 3. Enter the name or ID of the business partner you wish to view. 4. The overview of the business partner will be displayed on the screen. 5. You can also use the search function to find specific business partners. 6. Once you have found the desired business partner, you can view their details by clicking on their name or ID. 7. You can also edit or delete any information related to the business partner by clicking on the appropriate buttons. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in FMCACOVP before using it to manage business partner information in SAP. Additionally, users should ensure that they have sufficient access rights before attempting to edit or delete any information related to a business partner in SAP.
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