How to use FP_VT_UPD - Adjust Provider Contracts

FP_VT_UPD - Overview

• Transaction Code: FP_VT_UPD

  Description: Adjust Provider Contracts

  Release: S/4HANA and ECC 6

• • Program: RFKK_VT_UPD_STDACCASS

    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_UPD - Details

• SAP Tcode: FP_VT_UPD - Adjust Provider Contracts

  
  Overview:
  FP_VT_UPD is a transaction code used in SAP to adjust provider contracts. It is used to update the existing contracts with providers, such as suppliers, vendors, and other service providers. This transaction code allows users to make changes to the existing contracts, including updating the terms and conditions, pricing, and other details. 
  
  Functionality:
  FP_VT_UPD enables users to make changes to existing provider contracts. This includes updating the terms and conditions, pricing, and other details of the contract. The changes made are stored in the system and can be accessed at any time. Additionally, this transaction code allows users to view the current status of the contract and any changes that have been made. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter transaction code FP_VT_UPD. 
  2. Select the provider contract that needs to be adjusted. 
  3. Make the necessary changes to the contract terms and conditions, pricing, or other details. 
  4. Save the changes by clicking “Save” or “Save & Exit”. 
  5. The changes will be stored in the system and can be accessed at any time. 
  
  Other Recommendations:
  It is important to review all changes made to provider contracts before saving them in the system. Additionally, it is recommended that users keep a record of all changes made for future reference.