How to use FP_PV1 - Créer accord partenaire

SAP Transaction Code - Details

• Transaction Code: FP_PV1

  Description: Créer accord partenaire

  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_PV1 - Créer accord partenaire

  
  Overview:
  The SAP transaction code FP_PV1 is used to create partner agreements in the SAP system. This transaction code is used to define the terms and conditions of a partnership between two or more parties. It is also used to define the roles and responsibilities of each partner in the agreement. 
  
  Functionality: 
  The FP_PV1 transaction code allows users to create partner agreements in the SAP system. It enables users to define the terms and conditions of a partnership between two or more parties. It also allows users to define the roles and responsibilities of each partner in the agreement. Additionally, it allows users to view and edit existing partner agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_PV1 in the command field. 
  2. Enter the name of the partner agreement you wish to create or edit. 
  3. Enter the details of the agreement, such as terms and conditions, roles and responsibilities of each partner, etc. 
  4. Save your changes by clicking on “Save” button. 
  5. Exit the transaction code by clicking on “Exit” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, it is important to ensure that all details entered into the system are accurate and up-to-date in order to ensure that all partners are aware of their roles and responsibilities in the agreement.