How to use FPP3_C - Display CP with Cust. Integration


SAP Transaction Code - Details

  • Transaction Code: FPP3_C

    Description: Display CP with Cust. Integration

    Release: S/4HANA and ECC 6

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    • 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: FPP3_C - Display CP with Cust. Integration
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPP3VH - Display Contract Partner...

  • FPP3 - Display Contract Partner...

  • FPP3_V - Display CP with Vendor Integration...

  • FPP4 - Maintain Payment Data...


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