How to use FPP1 - Crear parte contratante

FPP1 - Overview

• Transaction Code: FPP1

  Description: Crear parte contratante

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_BUPA

    Package Description: FI-CA: Business Partner

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPP1 - Details

• SAP Tcode: FPP1 - Crear parte contratante

  
  Overview:
  The SAP transaction code FPP1 is used to create a contract partner in the SAP system. This transaction code is used to create a partner for a contract, such as a customer or vendor, and to assign the partner to the contract. 
  
  Functionality: 
  The FPP1 transaction code allows users to create a contract partner in the SAP system. This transaction code is used to create a partner for a contract, such as a customer or vendor, and to assign the partner to the contract. The partner can be assigned to multiple contracts and can be used for various activities, such as billing, invoicing, and payment processing. 
  
  Step-by-step How to Use: 
  To use the FPP1 transaction code, users must first enter the transaction code into the command field. Once the transaction code is entered, users will be presented with a screen that allows them to enter information about the contract partner. This includes information such as name, address, contact information, and other relevant details. Once all of the information has been entered, users can save the data and assign it to the contract. 
  
  Other Recommendations: 
  When using the FPP1 transaction code, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, users should ensure that all of the necessary fields are filled out in order for the partner to be