How to use FP_MA1 - Create Master Agreement

FP_MA1 - Overview

• Transaction Code: FP_MA1

  Description: Create Master Agreement

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    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

FP_MA1 - Details

• SAP Tcode: FP_MA1 - Create Master Agreement

  
  Overview:
  The SAP transaction code FP_MA1 is used to create a master agreement in the SAP system. This master agreement is a legally binding document that outlines the terms and conditions of a business relationship between two parties. It is used to define the terms of a long-term business relationship, such as pricing, payment terms, and delivery schedules. 
  
  Functionality: 
  The FP_MA1 transaction code allows users to create a master agreement in the SAP system. This master agreement can be used to define the terms of a long-term business relationship between two parties. It includes information such as pricing, payment terms, and delivery schedules. The master agreement can also be used to track changes in the business relationship over time. 
  
  Step-by-step How to Use: 
  To use the FP_MA1 transaction code, users must first enter the transaction code into the command field in the SAP system. Once entered, users will be taken to the Master Agreement screen where they can enter all relevant information for the master agreement. This includes information such as pricing, payment terms, and delivery schedules. Once all information has been entered, users can save the master agreement and it will be stored in the SAP system for future reference. 
  
  Other Recommendations: 
  When creating a master agreement using the FP_MA1 transaction code, it is important to ensure that all relevant information is entered accurately and