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Transaction Code: FP_VMIG_ZWF
Description: Set Contract in Receivable Adjust.
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
Overview: FP_VMIG_ZWF is a SAP transaction code used to set a contract in the receivable adjustment. This transaction code is used to adjust the receivables of a customer in the SAP system. It is used to set the contract for the receivable adjustment and to ensure that the customer’s receivables are correctly adjusted. Functionality: The FP_VMIG_ZWF transaction code allows users to set a contract in the receivable adjustment. This transaction code is used to adjust the receivables of a customer in the SAP system. It is used to set the contract for the receivable adjustment and to ensure that the customer’s receivables are correctly adjusted. Step-by-Step How to Use 1. Enter transaction code FP_VMIG_ZWF in the command field. 2. Enter the customer number in the Customer field. 3. Enter the contract number in the Contract field. 4. Enter the amount of receivable adjustment in the Amount field. 5. Click on Execute button to save changes. 6. Click on Save button to save changes permanently. 7. Click on Back button to go back to previous screen. Other Recommendations: It is recommended that users should always double-check their entries before executing this transaction code, as any incorrect entries may lead to incorrect adjustments of customer’s receivables in SAP system. Additionally, users should also ensure that they have sufficient authorization before executing this transaction code, as it requires certain authorization levels for successful execution.
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