How to use FMCAV2 - Change Contract Partner & Vendor

SAP Transaction Code - Details

• Transaction Code: FMCAV2

  Description: Change Contract Partner & Vendor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAV2 - Change Contract Partner & Vendor

  
  Overview:
  The SAP transaction code FMCAV2 is used to change the contract partner and vendor in a contract. This transaction code is used to update the vendor information in a contract, such as the name, address, and contact information. It can also be used to add or remove vendors from a contract. 
  
  Functionality: 
  The FMCAV2 transaction code allows users to make changes to the contract partner and vendor information in a contract. This includes updating the name, address, and contact information of the vendor. It also allows users to add or remove vendors from a contract. 
  
  Step-by-step How to Use: 
  1. Enter the FMCAV2 transaction code into the SAP system. 
  2. Enter the contract number that you want to change. 
  3. Select the “Change” button to open up the change screen. 
  4. Enter the new vendor information into the appropriate fields. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen. 
  7. Select “Execute” to complete your changes. 
  
  Other Recommendations: 
  It is important to double-check all of your changes before saving them in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is recommended that you create a backup of your data before making any changes in order to ensure that you can easily revert back if needed.