How to use FP_VT1_MIG - Crear contrato de proveedor (migr.)

SAP Transaction Code - Details

• Transaction Code: FP_VT1_MIG

  Description: Crear contrato de proveedor (migr.)

  Release: S/4HANA only

• • 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_VT1_MIG - Crear contrato de proveedor (migr.)

  
  Overview:
  FP_VT1_MIG is a SAP transaction code used to create provider contracts in the system. It is used for the migration of existing contracts from other systems into SAP. 
  
  Functionality: 
  This transaction code allows users to create provider contracts in the system, as well as migrate existing contracts from other systems into SAP. It also allows users to view and edit existing contracts, and delete contracts that are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_VT1_MIG in the command field. 
  2. Enter the contract number and click “Create”. 
  3. Enter the contract details such as start date, end date, and payment terms. 
  4. Click “Save” to save the contract. 
  5. To view or edit an existing contract, enter the contract number and click “Display”. 
  6. To delete a contract, enter the contract number and click “Delete”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the system before using this transaction code, as it can be complex to use for those who are not familiar with SAP. Additionally, users should always double-check their entries before saving or deleting a contract to ensure accuracy and avoid any potential errors or mistakes.