How to use FPP3_V - Vis.parte contr.con int.acreedor

FPP3_V - Overview

• Transaction Code: FPP3_V

  Description: Vis.parte contr.con int.acreedor

  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_V - Details

• SAP Tcode: FPP3_V - Vis.parte contr.con int.acreedor

  
  Overview: 
  The SAP transaction code FPP3_V is used to display the customer payment (CP) with vendor integration. This transaction code is used to view the payment status of a vendor and to check the payment details. 
  
  Functionality: 
  The FPP3_V transaction code allows users to view the payment status of a vendor and to check the payment details. It also allows users to view the payment documents, such as invoices, credit memos, and debit memos. Additionally, it enables users to view the payment history of a vendor and to check the payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPP3_V in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Payment Status field and enter the desired status. 
  4. Select the Payment Document field and enter the desired document type. 
  5. Select the Payment Terms field and enter the desired terms. 
  6. Click on Execute to view the payment details for the selected vendor. 
  7. To view the payment history, click on History in the menu bar. 
  8. To view additional information, click on Additional Data in the menu bar. 
  9. To exit, click on Back or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code.