SAP TCode (Transaction Code) - FPP2

SAP TcodeFPP2
DescriptionChange Contract Partner
PackageFKKB
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPP2 is used for the task : Change Contract Partner. The TCode belongs to the FKKB package.


SAP TCode FPP2 - Change Contract Partner

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPCCDisplay Cash Desk ClosingFI-CA
FPE2SChange Sample DocumentFI-CA
FPN1e: FKK_BELEG"FI-CA
FPTXUpdate External Tax SystemFI-CA
FQ0300FI-CA: Segment for G/L ItemFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FPG3Transfer to CO-PAFI-CA
FP51Data Transfer: Man. Outgoing ChecksFI-CA
FQAUTHFI-CA Special AuthorizationsFI-CA
FQZ20FI-CA: Account Det - Individual Valuation Adj. CZFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes