How to use FPP3_V - Display CP with Vendor Integration


SAP Transaction Code - Details

  • Transaction Code: FPP3_V

    Description: Display CP with Vendor Integration

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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_V - Display CP with Vendor Integration
    
    Overview: 
    The SAP transaction code FPP3_V is used to display the customer payment (CP) with vendor integration. This transaction code is used to view the payment status of a vendor and to check the payment details. 
    
    Functionality: 
    The FPP3_V transaction code allows users to view the payment status of a vendor and to check the payment details. It also allows users to view the payment documents, such as invoices, credit memos, and debit memos. Additionally, it enables users to view the payment history of a vendor and to check the payment terms. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FPP3_V in the command field. 
    2. Enter the vendor number in the Vendor field. 
    3. Select the Payment Status field and enter the desired status. 
    4. Select the Payment Document field and enter the desired document type. 
    5. Select the Payment Terms field and enter the desired terms. 
    6. Click on Execute to view the payment details for the selected vendor. 
    7. To view the payment history, click on History in the menu bar. 
    8. To view additional information, click on Additional Data in the menu bar. 
    9. To exit, click on Back or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain privileges to access certain information.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPP3_C - Display CP with Cust. Integration...

  • FPP3VH - Display Contract Partner...

  • FPP4 - Maintain Payment Data...

  • FPP7 - Create Installer...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker