How to use FP_VT_TR - Set IDs in Provider Contract

FP_VT_TR - Overview

• Transaction Code: FP_VT_TR

  Description: Set IDs in Provider Contract

  Release: S/4HANA and ECC 6

• • Program: RFKK_VT_TR_MIGRATION

    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

FP_VT_TR - Details

• SAP Tcode: FP_VT_TR - Set IDs in Provider Contract

  
  Overview:
  The SAP transaction code FP_VT_TR - Set IDs in Provider Contract is used to assign a unique identification number to a provider contract. This number is used to identify the contract and its associated data in the SAP system. 
  
  Functionality: 
  The FP_VT_TR transaction code allows users to assign a unique identification number to a provider contract. This number is used to identify the contract and its associated data in the SAP system. The transaction code also allows users to view, edit, and delete existing provider contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_VT_TR into the command field of the SAP system. 
  2. Select the “Create” button to create a new provider contract. 
  3. Enter the required information for the new provider contract, such as name, address, and contact information. 
  4. Select the “Save” button to save the new provider contract. 
  5. Enter a unique identification number for the provider contract in the “ID” field. 
  6. Select the “Save” button to save the new ID for the provider contract. 
  7. Select the “Back” button to return to the main screen of the transaction code. 
  8. To view, edit, or delete an existing provider contract, select the “Display” button and enter the ID of the provider contract in the “ID” field. 
  9. To delete an existing provider contract, select the “Delete” button and confirm