SAP TCode (Transaction Code) - FP_MA2

SAP TcodeFP_MA2
DescriptionChange Master Agreement
PackageFKK_MA
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_MA2 is used for the task : Change Master Agreement. The TCode belongs to the FKK_MA package.


SAP TCode FP_MA2 - Change Master Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPOR3Display Payment OrderFI-CA
FQZ03FI-CA: Mass Write-Off SpecificationsFI-CA
FPO4POI List for Key Date (Parallel)FI-CA
FQZGFI-CA: AccDet - Down Pmnt/ChargeFI-CA
FQ1384Distrib. Groups Transaction Determ.FI-CA
FPSG1Safeguarding: Execute Check RunFI-CA
FQH2Spec. for Document Type Payment Category FI-CA
FPT4Analyze Status of TransferFI-CA
FQK2TFK021R (account balance: Select)FI-CA
FPSOPost Charge After PaymentFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes