How to use FPP3VH - Visualizar partes contratantes

SAP Transaction Code - Details

• Transaction Code: FPP3VH

  Description: Visualizar partes contratantes

  Release: S/4HANA only

• • Program: RFKKFPP3VH

    Screen: 0

    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

Smart SAP Assistant

• SAP Tcode: FPP3VH - Visualizar partes contratantes

  
  Overview:
  The SAP transaction code FPP3VH is used to display contract partner information in the SAP system. It is a part of the SAP Logistics module and is used to view and manage contract partner data. 
  
  Functionality: 
  The FPP3VH transaction code allows users to view and manage contract partner data in the SAP system. This includes viewing the contract partner’s name, address, contact information, and other relevant details. The transaction code also allows users to create new contract partners, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP3VH in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the contract partner’s name or ID in the search field. 
  4. Select the “Execute” button to view the contract partner’s details. 
  5. To edit or delete a contract partner, select the “Change” or “Delete” option from the menu bar respectively. 
  6. To create a new contract partner, select the “Create” option from the menu bar and enter all relevant details. 
  7. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before attempting to edit or delete any existing contract partners in the system.