How to use FMCAV3 - Display Contract Partner & Vendor

SAP Transaction Code - Details

• Transaction Code: FMCAV3

  Description: Display 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: FMCAV3 - Display Contract Partner & Vendor

  
  Overview:
  The SAP transaction code FMCAV3 is used to display contract partner and vendor information in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage vendor and contract partner data. 
  
  Functionality: 
  FMCAV3 allows users to view and manage vendor and contract partner data in the SAP system. This includes viewing the details of a particular vendor or contract partner, such as their address, contact information, payment terms, and other relevant information. It also allows users to create new vendors or contract partners, as well as edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMCAV3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the vendor or contract partner number in the “Vendor/Contract Partner” field. 
  4. Click on “Execute” to view the details of the vendor or contract partner. 
  5. To create a new vendor or contract partner, select the “Create” option from the menu bar and enter all relevant information in the fields provided. 
  6. To edit an existing vendor or contract partner, select the “Change” option from the menu bar and make any necessary changes to their information. 
  7. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FMCAV3 before using it, as it can be a complex transaction code with many different functions and features. Additionally, users should always double-check their entries before saving any changes, as incorrect entries can lead to errors in the system.