How to use FP_VT3 - Visualizar contrato de proveedor

SAP Transaction Code - Details

• Transaction Code: FP_VT3

  Description: Visualizar contrato de proveedor

  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_VT3 - Visualizar contrato de proveedor

  
  Overview:
  The SAP transaction code FP_VT3 is used to display provider contracts in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage contracts with providers. 
  
  Functionality: 
  The FP_VT3 transaction code allows users to view and manage contracts with providers. It displays the details of the contract, such as the contract number, start date, end date, and other relevant information. It also allows users to create new contracts, edit existing contracts, and delete contracts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_VT3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the contract number in the “Contract Number” field. 
  4. Click on “Execute” to display the details of the contract. 
  5. To create a new contract, select “Create” from the menu bar and enter all relevant information in the fields provided. 
  6. To edit an existing contract, select “Change” from the menu bar and make any necessary changes to the contract details. 
  7. To delete a contract, select “Delete” from the menu bar and confirm your selection when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.