How to use FP_VT1 - Créer contrat de fournisseur

SAP Transaction Code - Details

• Transaction Code: FP_VT1

  Description: Créer contrat de fournisseur

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 0

    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_VT1 - Créer contrat de fournisseur

  
  Overview:
  FP_VT1 is a transaction code used in SAP to create provider contracts. It is used to create contracts between a provider and a customer, which can be used to manage the services provided by the provider. 
  
  Functionality:
  The FP_VT1 transaction code allows users to create contracts between providers and customers. It enables users to define the terms of the contract, such as the duration, payment terms, and services provided. The contract can also be used to track the progress of the services provided by the provider. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FP_VT1 in the command field. 
  2. Enter the customer and provider details in the respective fields. 
  3. Enter the duration of the contract and payment terms in the respective fields. 
  4. Enter the services that will be provided by the provider in the respective fields. 
  5. Save and activate the contract. 
  
  Other Recommendations:
  It is recommended that users review all contracts before activating them to ensure that all details are correct and up-to-date. Additionally, users should regularly review contracts to ensure that they are still valid and relevant.