How to use FPVT - Forward Telephone List


FPVT - Overview

  • Transaction Code: FPVT

    Description: Forward Telephone List

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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.

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FPVT - Related Tcodes

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