How to use FP_VMIG_WOH - Contract in Write-Off History

SAP Transaction Code - Details

• Transaction Code: FP_VMIG_WOH

  Description: Contract in Write-Off History

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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

Smart SAP Assistant

• SAP Tcode: FP_VMIG_WOH - Contract in Write-Off History

  
  Overview:
  FP_VMIG_WOH is a SAP transaction code used to view the write-off history of a contract. It is used to view the details of the write-off process, such as the amount written off, the date of the write-off, and the reason for the write-off. 
  
  Functionality: 
  The FP_VMIG_WOH transaction code allows users to view the write-off history of a contract. It displays all the details related to the write-off process, such as the amount written off, the date of the write-off, and the reason for the write-off. This information can be used to analyze and track the progress of a contract's write-off process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FP_VMIG_WOH in the command field. 
  2. Enter the contract number in the Contract field. 
  3. Click on Execute (F8). 
  4. The system will display all details related to the write-off process for that particular contract. 
  
  Other Recommendations: 
  It is recommended that users review all details related to a contract's write-off process before making any changes or adjustments. This will ensure that all changes are made accurately and in accordance with company policies and procedures. Additionally, users should always back up their data before making any changes or adjustments to ensure that any changes made are not lost or corrupted.