How to use FPP2_C - Change CP with Customer Integration

SAP Transaction Code - Details

• Transaction Code: FPP2_C

  Description: Change CP with Customer 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

Smart SAP Assistant

• SAP Tcode: FPP2_C - Change CP with Customer Integration

  
  Overview: 
  The SAP transaction code FPP2_C is used to change the customer integration of a customer payment program (CP). This transaction code is used to maintain the customer integration of a CP, which is a payment program that allows customers to pay for goods and services. 
  
  Functionality: 
  The FPP2_C transaction code allows users to change the customer integration of a CP. This includes changing the customer's payment method, such as credit card, bank transfer, or direct debit. It also allows users to change the customer's payment terms, such as the due date and payment amount. Additionally, users can also change the customer's contact information, such as their address and phone number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP2_C in the command field. 
  2. Select the customer whose CP you want to change. 
  3. Select the payment method you want to change. 
  4. Enter the new payment terms and contact information for the customer. 
  5. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be applied to future payments made by the customer. It will not affect any payments that have already been processed or are currently in progress. Additionally, it is recommended that users double-check all changes before saving them to ensure accuracy and avoid any potential errors or issues.