How to use FP_MA2 - Modificar contrato marco

SAP Transaction Code - Details

• Transaction Code: FP_MA2

  Description: Modificar contrato marco

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_MA

    Package Description: FI-CA: Master Agreement

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_MA2 - Modificar contrato marco

  
  Overview:
  The SAP transaction code FP_MA2 is used to change existing master agreements in the SAP system. It allows users to modify the terms and conditions of a master agreement, such as payment terms, delivery terms, and pricing. 
  
  Functionality: 
  The FP_MA2 transaction code enables users to make changes to existing master agreements in the SAP system. This includes modifying the payment terms, delivery terms, and pricing of the agreement. It also allows users to add new items or delete existing items from the agreement. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_MA2 in the command field. 
  2. Select the master agreement you wish to change from the list of available agreements. 
  3. Make any desired changes to the agreement, such as payment terms, delivery terms, and pricing. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be immediately applied to the master agreement. Therefore, it is recommended that users double-check their changes before saving them in order to avoid any mistakes or errors. Additionally, users should be aware that any changes made using this transaction code will be visible to all users with access to the master agreement.