How to use FPP3_C - Visual.PC con integración deudor

FPP3_C - Overview

• Transaction Code: FPP3_C

  Description: Visual.PC con integración 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

FPP3_C - Details

• SAP Tcode: FPP3_C - Visual.PC con integración deudor

  
  Overview: 
  The SAP transaction code FPP3_C is used to display the customer integration of a customer project (CP) in the SAP system. It is used to view the customer-specific data associated with a CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. 
  
  Functionality: 
  The FPP3_C transaction code allows users to view the customer integration of a CP in the SAP system. It displays all the customer-specific data associated with a CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. This transaction code also allows users to view the status of a CP and its associated documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP3_C in the command field. 
  2. Enter the CP number in the “CP Number” field. 
  3. Click on “Execute” to display the customer integration of the CP. 
  4. The customer integration of the CP will be displayed in a new window. 
  5. The user can view all the customer-specific data associated with the CP, such as customer-specific settings, customer-specific fields, and customer-specific texts. 
  6. The user can also view the status of a CP and its associated documents. 
  7. To exit this transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to