How to use FP_MA3 - Afficher contrat cadre

SAP Transaction Code - Details

• Transaction Code: FP_MA3

  Description: Afficher contrat cadre

  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_MA3 - Afficher contrat cadre

  
  Overview:
  The SAP transaction code FP_MA3 is used to display master agreements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage master agreements. 
  
  Functionality: 
  The FP_MA3 transaction code allows users to view and manage master agreements in the SAP system. It provides a comprehensive overview of all master agreements, including their status, terms, and conditions. Additionally, it allows users to create new master agreements, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_MA3 in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the master agreement number in the “Master Agreement” field. 
  4. Click on “Execute” to display the master agreement details. 
  5. To edit or delete a master agreement, select the appropriate option from the menu bar. 
  6. To create a new master agreement, select “Create” from the menu bar and enter all necessary details. 
  7. Click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in the FP_MA3 transaction code before using it for any purpose. Additionally, users should ensure that they have sufficient authorization to access and modify master agreements before attempting to do so.