How to use FP_VTC - Provider Contract: Display Counters


SAP Transaction Code - Details

  • Transaction Code: FP_VTC

    Description: Provider Contract: Display Counters

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKK_VT_COUNTER

      Screen: 100

      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_VTC - Provider Contract: Display Counters
    
    Overview:
    The SAP transaction code FP_VTC is used to display counters for provider contracts in the SAP system. This transaction code is used to view the number of times a contract has been used, as well as the remaining number of uses. 
    
    Functionality: 
    The FP_VTC transaction code allows users to view the number of times a contract has been used, as well as the remaining number of uses. This information can be used to determine if a contract is still valid and if it needs to be renewed or replaced. Additionally, this transaction code can be used to view the details of a contract, such as the start and end dates, the provider name, and any other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FP_VTC into the command field in the SAP system. 
    2. Select the contract you wish to view from the list of available contracts. 
    3. The system will display the details of the contract, including the start and end dates, provider name, and number of uses. 
    4. To view the remaining number of uses for a contract, select “Display Counters” from the menu bar at the top of the screen. 
    5. The system will display a list of counters for each contract, including the total number of uses and remaining number of uses. 
    
    Other Recommendations: 
    It is recommended that users regularly check their contracts using this transaction code to ensure that they are still valid and up-to-date. Additionally, users should be aware that some contracts may have restrictions on how many times they can be used before they expire or need to be renewed or replaced.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FP_VT3 - Display Provider Contract...

  • FP_VT2 - Change Provider Contract...

  • FP_VT_TR - Set IDs in Provider Contract...

  • FP_VT_UPD - Adjust Provider Contracts...


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