How to use FPP3 - Display Contract Partner

FPP3 - Overview

• Transaction Code: FPP3

  Description: Display Contract Partner

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPP3 - Details

• SAP Tcode: FPP3 - Display Contract Partner

  
  Overview:
  The SAP transaction code FPP3 is used to display contract partner information in the SAP system. It is a part of the SAP Logistics Sales and Distribution (SD) module. 
  
  Functionality: 
  The FPP3 transaction code allows users to view and maintain contract partner information in the SAP system. This includes the partner’s name, address, contact details, and other relevant information. The transaction code also allows users to create new contract partners or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP3 in the command field. 
  2. Enter the contract partner number in the Partner field. 
  3. Click on the Execute button to display the contract partner information. 
  4. To edit or create a new contract partner, click on the Change or Create button respectively. 
  5. Enter the necessary information and click on the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in the FPP3 transaction code before making any changes or creating new contract partners. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.