How to use FP_PC3 - Afficher contrat fournisseur pour SB

SAP Transaction Code - Details

• Transaction Code: FP_PC3

  Description: Afficher contrat fournisseur pour SB

  Release: S/4HANA only

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FP_PC3 - Afficher contrat fournisseur pour SB

  WP
  
  Overview: 
  FP_PC3 is a transaction code used in SAP to display provider contracts for SBWP (SAP Business Workplace). It is used to view and manage contracts with external providers. 
  
  Functionality: 
  The FP_PC3 transaction code allows users to view and manage contracts with external providers. It provides a comprehensive overview of the contract, including the contract number, start and end dates, and the provider's contact information. It also allows users to view the details of the contract, such as the services provided, payment terms, and any additional notes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_PC3 in the command field. 
  2. Enter the contract number in the Contract Number field. 
  3. Click on Execute (F8). 
  4. The contract details will be displayed on the screen. 
  5. To view additional details, click on the Details button. 
  6. To make changes to the contract, click on the Change button. 
  7. To save any changes made, click on Save (Ctrl+S). 
  8. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FP_PC3 before using it to manage contracts with external providers. Additionally, users should ensure that all changes made are saved before exiting the transaction code to avoid any data loss or errors.