How to use FPP1_C - Crear PC con integración de deudor

SAP Transaction Code - Details

• Transaction Code: FPP1_C

  Description: Crear PC con integración de deudor

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FSCR

    Package Description: FI-CA Extended

    Parent Package: FI-CAX

  • Module/Component: FI-CAX

    Description: Generic Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPP1_C - Crear PC con integración de deudor

  
  Overview:
  The SAP transaction code FPP1_C is used to create a customer project with customer integration. This code is used to create a customer project in the SAP system and to integrate it with the customer's system. 
  
  Functionality: 
  The FPP1_C transaction code allows users to create a customer project in the SAP system and to integrate it with the customer's system. This code is used to create a project that is linked to the customer's system, allowing for better communication and collaboration between the two systems. 
  
  Step-by-step How to Use: 
  To use the FPP1_C transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Projects” tab and select “Create Customer Project with Customer Integration” from the drop-down menu. This will open up a new window where users can enter all of the necessary information for creating a customer project. Once all of the information has been entered, users can click “Save” to create the project. 
  
  Other Recommendations: 
  When using the FPP1_C transaction code, it is important to ensure that all of the necessary information has been entered correctly. Additionally, users should be aware that this code is only used for creating customer projects with customer integration and should not be used for any other purpose.