How to use FPVBUND1 - Maintain Equity Holdings


SAP Transaction Code - Details

  • Transaction Code: FPVBUND1

    Description: Maintain Equity Holdings

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


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  • SAP Tcode: FPVBUND1 - Maintain Equity Holdings
    
    Overview:
    The SAP transaction code FPVBUND1 is used to maintain equity holdings in the SAP system. This transaction code allows users to view, create, and edit equity holdings in the system. It is used to manage the financial assets of a company, such as stocks, bonds, and other investments. 
    
    Functionality:
    The FPVBUND1 transaction code allows users to view and edit existing equity holdings in the system. It also allows users to create new equity holdings and assign them to a specific company or organization. The transaction code also provides information about the current market value of the equity holdings, as well as any changes that have been made to them. 
    
    Step-by-step How to Use:
    1. Enter the transaction code FPVBUND1 into the command field. 
    2. Select the “Create” option from the menu bar. 
    3. Enter the details of the new equity holding, such as its name, type, and market value. 
    4. Select “Save” to save the new equity holding in the system. 
    5. To view or edit an existing equity holding, select “Display” from the menu bar and enter the name of the holding you wish to view or edit. 
    6. To delete an existing equity holding, select “Delete” from the menu bar and enter the name of the holding you wish to delete. 
    7. Select “Save” to save any changes you have made to an existing equity holding in the system. 
    
    Other Recommendations:
    It is important to note that only authorized users can access this transaction code and make changes to existing equity holdings in the system. Additionally, it is recommended that users regularly review their equity holdings in order to ensure that they are up-to-date with current market values and any changes that have been made to them.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FPVBUND - Adjustment to Equity Holdings...

  • FPVB - Dunning Activity Run...

  • FPVC - Reverse of Dunning Notices (Parall.)...

  • FPVT - Forward Telephone List...


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