How to use FZP3 - Change Partner

SAP Transaction Code - Details

• Transaction Code: FZP3

  Description: Change Partner

  Release: S/4HANA and ECC 6

• • Program: SAPMF69P

    Screen: 999

    Authorization Object: FZ_PRT_ACT

  • Development Package: FVV

    Package Description: R/3 application development for Financial Assets Management

    Parent Package: APPL

  • Module/Component: FIN-FSCM-TRM

    Description: Treasury and Risk Management

Smart SAP Assistant

• SAP Tcode: FZP3 - Change Partner

   Functions
  
  Overview:
  The SAP transaction code FZP3 is used to change partner functions in the SAP system. It is used to maintain partner functions for customers, vendors, and other business partners. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FZP3 transaction code allows users to maintain partner functions for customers, vendors, and other business partners. It enables users to assign different partner functions to different business partners, such as sales representative, contact person, or payment recipient. It also allows users to view and edit existing partner functions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FZP3 in the command field. 
  2. Enter the customer or vendor number in the Partner field. 
  3. Select the partner function you want to assign from the drop-down list. 
  4. Enter the name of the person or company associated with the partner function in the Name field. 
  5. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available partner functions before using this transaction code. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.