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Transaction Code: FPP3_V
Description: Display 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
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.