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Transaction Code: FPP1_V
Description: Display CP with Vendor Integration
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: FSCR
Package Description: FI-CA Extended
Parent Package: FI-CAX
Module/Component: FI-CAX
Description: Generic Contract Accounts Receivable and Payable
Overview: The SAP transaction code FPP1_V is used to display the customer profile with vendor integration. This transaction code is used to view the customer profile and the associated vendor information. It is used to view the customer's payment terms, credit limits, and other related information. Functionality: The FPP1_V transaction code allows users to view the customer profile with vendor integration. This includes viewing the customer's payment terms, credit limits, and other related information. It also allows users to view the vendor's payment terms, credit limits, and other related information. Step-by-step How to Use: 1. Enter the transaction code FPP1_V in the command field. 2. Enter the customer number in the Customer field. 3. Enter the vendor number in the Vendor field. 4. Click on Execute (F8). 5. The customer profile with vendor integration will be displayed on the screen. 6. To view additional information, click on the relevant tabs at the top of the screen. 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it. This will ensure that they are able to view all of the relevant information associated with a customer and their associated vendors. Additionally, users should ensure that they have entered all of the correct information before executing this transaction code, as incorrect information may lead to inaccurate results.