How to use FP_MA1 - Create Master Agreement


SAP Transaction Code - Details

  • Transaction Code: FP_MA1

    Description: Create Master Agreement

    Release: S/4HANA and ECC 6

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    • 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


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  • 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 completely. This will ensure that the master agreement is legally binding and can be used to track changes in the business relationship over time. Additionally, it is important to review all information before saving the master agreement to ensure accuracy and completeness.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP_MA0 - Overview of Master Agreements...

  • FP_KMIG - Set Subsequent Account Assignments...

  • FP_MA2 - Change Master Agreement...

  • FP_MA3 - Display Master Agreement...


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