SAP TCode (Transaction Code) - FP_PV2

SAP TcodeFP_PV2
DescriptionChange Partner Agreement
PackageFKK_VT
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_PV2 is used for the task : Change Partner Agreement. The TCode belongs to the FKK_VT package.


SAP TCode FP_PV2 - Change Partner Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FP_VTCProvider Contract: Display CountersFI-CA
MASNMA Control: Field Group s AuthorizationFI-CA
FPG7Check CO-PA DocumentsFI-CA
FPZWReceivables correctionFI-CA
FQ0021Tax at Clearing Tax CodeFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FPAR02FI-CA: Request ArchivingFI-CA
FQH6 Specific for Department /Withdrawal PostingFI-CA
FQS2Fast Entry: G/L Item ListFI-CA
FQZ2BMaintenance of Table TFKZVARIFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes