How to use FMCAC3 - Visual.parte contratante & deudor


SAP Transaction Code - Details

  • Transaction Code: FMCAC3

    Description: Visual.parte contratante & deudor

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: FMCAD

      Package Description: PSCD: Basics & Documents

      Parent Package: FMCA_MAIN

    • Module/Component: IS-PS-CA

      Description: Public Sector Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FMCAC3 - Visual.parte contratante & deudor
    
    Overview: 
    FMCAC3 is a transaction code used in SAP to display contract partner and customer information. It is used to view the details of a customer or contract partner, such as their address, contact information, and other relevant data. 
    
    Functionality: 
    FMCAC3 allows users to view the details of a customer or contract partner in SAP. This includes their address, contact information, and other relevant data. The transaction code also allows users to search for customers or contract partners by name or ID. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FMCAC3 into the command field. 
    2. Enter the name or ID of the customer or contract partner you wish to view. 
    3. Click “Execute” to view the details of the customer or contract partner. 
    4. The details of the customer or contract partner will be displayed on the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using FMCAC3. Additionally, users should ensure that they have the necessary permissions to access and view customer and contract partner information in SAP before using this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FMCAC2 - Modificar parte contratante & deudor...

  • FMCAC1 - Crear parte contratante & deudor...

  • FMCACOLLAG - Derivación oficina cobro - Custom....

  • FMCACOLLAGE - Derivación oficina cobro - Actualiz....


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