How to use FP2P - Valuate Promise to Pay


SAP Transaction Code - Details

  • Transaction Code: FP2P

    Description: Valuate Promise to Pay

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: FKK_P2P

      Package Description: FI-CA: Promise to Pay

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FP2P - Valuate Promise to Pay
    
    Overview:
    The SAP transaction code FP2P is used to valuate a promise to pay. This transaction code is used to calculate the value of a promise to pay, such as a loan or other financial agreement. It is used to determine the value of the promise to pay and can be used for both internal and external transactions. 
    
    Functionality: 
    The FP2P transaction code allows users to calculate the value of a promise to pay. This includes calculating the interest rate, the amount of money owed, and any other associated costs. The transaction code also allows users to view the details of the promise to pay, such as the date it was made, the amount owed, and any other associated costs. 
    
    Step-by-step How to Use: 
    To use the FP2P transaction code, users must first enter the details of the promise to pay. This includes entering the date it was made, the amount owed, and any other associated costs. Once this information is entered, users can then select the “Valuate” button to calculate the value of the promise to pay. The results will be displayed on screen for users to review. 
    
    Other Recommendations: 
    It is important for users to ensure that all information entered into the FP2P transaction code is accurate and up-to-date. This will ensure that the results are accurate and reliable. Additionally, users should be aware that this transaction code is only used for valuating promises to pay and should not be used for any other purpose.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP27 - Prior Period Posting to Clarif. Acct...

  • FP25PDC - Edit Postdated Check Lot...

  • FP2P1 - Process Promise to Pay...

  • FP2P2_WF - Promise to Pay: Approval...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker