Do you have any question about this t-code?
Transaction Code: FPP3_C
Description: Display CP with Cust. 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 FPP3_C is used to display the customer integration of a customer project (CP) in the SAP system. It is used to view the customer-specific data associated with a CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. Functionality: The FPP3_C transaction code allows users to view the customer integration of a CP in the SAP system. It displays all the customer-specific data associated with a CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. This transaction code also allows users to view the status of a CP and its associated documents. Step-by-step How to Use: 1. Enter the transaction code FPP3_C in the command field. 2. Enter the CP number in the “CP Number” field. 3. Click on “Execute” to display the customer integration of the CP. 4. The customer integration of the CP will be displayed in a new window. 5. The user can view all the customer-specific data associated with the CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. 6. The user can also view the status of a CP and its associated documents. 7. To exit this transaction code, click on “Back” or “Cancel” in the command field. Other Recommendations: It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.