How to use FP_PV3 - Afficher accord partenaire

FP_PV3 - Overview

• Transaction Code: FP_PV3

  Description: Afficher 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

FP_PV3 - Details

• SAP Tcode: FP_PV3 - Afficher accord partenaire

  
  Overview:
  The SAP transaction code FP_PV3 is used to display partner agreements in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and manage partner agreements. 
  
  Functionality: 
  The FP_PV3 transaction code allows users to view and manage partner agreements in the SAP system. It provides a comprehensive overview of all partner agreements, including details such as the agreement type, start date, end date, and status. It also allows users to create new partner agreements, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_PV3 in the command field. 
  2. The Partner Agreement Overview: screen will appear. 
  3. Select the appropriate partner agreement from the list of available agreements. 
  4. The details of the selected agreement will be displayed on the screen. 
  5. To create a new partner agreement, click on the “Create” button at the top of the screen. 
  6. Enter all necessary information for the new agreement and click “Save” when finished. 
  7. To edit an existing agreement, select it from the list and click on the “Edit” button at the top of the screen. 
  8. Make any necessary changes to the agreement and click “Save” when finished. 
  9. To delete an existing agreement, select it from the list and click on the “Delete” button at the top