How to use FP_PV2 - Modificar acuerdo interlocutores EDI

SAP Transaction Code - Details

• Transaction Code: FP_PV2

  Description: Modificar acuerdo interlocutores EDI

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_VT

    Package Description: Contract in FI-CA

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_PV2 - Modificar acuerdo interlocutores EDI

  
  Overview:
  The SAP transaction code FP_PV2 is used to change partner agreements in the SAP system. It allows users to modify existing partner agreements and create new ones. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FP_PV2 transaction code enables users to view, create, and modify partner agreements in the SAP system. It allows users to define the terms of a partner agreement, such as payment terms, payment methods, and other details. The transaction code also allows users to view existing partner agreements and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_PV2 in the command field. 
  2. Select the “Change” option from the menu bar. 
  3. Enter the partner agreement number that you want to change or create a new one. 
  4. Enter the details of the partner agreement, such as payment terms, payment methods, etc. 
  5. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the FP_PV2 transaction code before making any changes or creating new partner agreements. Additionally, users should ensure that all changes are properly documented and saved in order to avoid any confusion or errors in the future.