How to use FP_PV0 - Overview of Partner Agreements

SAP Transaction Code - Details

• Transaction Code: FP_PV0

  Description: Overview of Partner Agreements

  Release: S/4HANA and ECC 6

• • Program: RFKK_PV_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_PV0 - Overview of Partner Agreements

  
  Overview:
  FP_PV0 is a SAP transaction code used to view partner agreements in the SAP system. It is used to display the details of partner agreements, such as the agreement type, validity period, and partner number. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FP_PV0 allows users to view partner agreements in the SAP system. It displays the details of partner agreements, such as the agreement type, validity period, and partner number. This transaction code can be used to view existing partner agreements or create new ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP_PV0 in the command field. 
  2. Select the “Partner Agreement” tab. 
  3. Enter the partner number and click “Display” to view existing partner agreements or click “Create” to create a new one. 
  4. Enter the details of the agreement and click “Save” to save it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different tabs available in FP_PV0 before using it. This will help them understand how to use this transaction code more effectively and efficiently. Additionally, users should ensure that all data entered into FP_PV0 is accurate and up-to-date in order to ensure that partner agreements are properly managed and tracked.