How to use FPVT - Forward Telephone List

FPVT - Overview

• Transaction Code: FPVT

  Description: Forward Telephone List

  Release: S/4HANA and ECC 6

• • Program: RFKKMADUTLTRANF

    Screen: 1000

    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

FPVT - Details

• SAP Tcode: FPVT - Forward Telephone List

  
  Overview:
  The SAP transaction code FPVT is used to forward a telephone list to a specific user. This transaction code is used to store and manage telephone numbers in the SAP system. 
  
  Functionality: 
  The FPVT transaction code allows users to store and manage telephone numbers in the SAP system. It also allows users to forward a telephone list to a specific user. This transaction code is useful for keeping track of contact information for customers, vendors, and other contacts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPVT in the command field. 
  2. Select the “Forward Telephone List” option from the menu. 
  3. Enter the name of the user you want to forward the telephone list to in the “Recipient” field. 
  4. Select the telephone list you want to forward from the list of available lists. 
  5. Click “OK” to forward the telephone list. 
  
  Other Recommendations: 
  It is recommended that users regularly update their telephone lists in order to ensure that they have up-to-date contact information for their customers, vendors, and other contacts. Additionally, users should be aware that forwarding a telephone list will overwrite any existing lists that have been forwarded previously.