How to use FPP2_V - Change CP with Vendor Integration

SAP Transaction Code - Details

• Transaction Code: FPP2_V

  Description: Change 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

Smart SAP Assistant

• SAP Tcode: FPP2_V - Change CP with Vendor Integration

  
  Overview: 
  The SAP transaction code FPP2_V is used to change a customer payment (CP) with vendor integration. This transaction code is used to make changes to the CP, such as changing the payment amount, payment date, or payment method. 
  
  Functionality: 
  The FPP2_V transaction code allows users to make changes to the CP with vendor integration. This includes changing the payment amount, payment date, and payment method. It also allows users to view and edit the CP details, such as the vendor name, address, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP2_V in the command field. 
  2. Enter the CP number in the “Customer Payment Number” field. 
  3. Select the “Change” button. 
  4. Make any necessary changes to the CP details, such as payment amount, payment date, or payment method. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes made to the CP before saving them in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should be aware of any restrictions or limitations that may be imposed by their organization when making changes to CPs with vendor integration.