How to use FP_MA0 - Overview of Master Agreements

SAP Transaction Code - Details

• Transaction Code: FP_MA0

  Description: Overview of Master Agreements

  Release: S/4HANA and ECC 6

• • Program: RFKK_MA_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_MA0 - Overview of Master Agreements

  
  Overview:
  FP_MA0 is a SAP transaction code used to view an overview of master agreements in the SAP system. It is used to display all the master agreements that have been created in the system, as well as their current status. 
  
  Functionality: 
  The FP_MA0 transaction code allows users to view an overview of all master agreements in the system. This includes information such as the agreement number, description, start and end dates, and status. It also allows users to filter the list of agreements by various criteria such as agreement type, company code, and document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_MA0 into the command field. 
  2. The Overview: of Master Agreements screen will appear. 
  3. Select the desired filters from the drop-down menus at the top of the screen. 
  4. Click on Execute (F8) to view the list of master agreements that match your criteria. 
  5. To view more details about a specific agreement, double-click on it in the list. 
  6. To exit this transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code, as this will help them find the desired information more quickly and easily. Additionally, users should be aware that this transaction code only displays information about master agreements that have already been created in the system; it does not allow users to create new master agreements or edit existing ones.