SAP TCode (Transaction Code) - FP_VT1

SAP TcodeFP_VT1
DescriptionCreate Provider Contract
PackageFKK_VT
Program NameBUSSTART
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT1 is used for the task : Create Provider Contract. The TCode belongs to the FKK_VT package.

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPAS02 Display FICA Documents Archiv.Info.Struct.FI-CA
FPG0Maintain Alternative Posting DataFI-CA
FQ1275FI-CA: Free IncreaseFI-CA
FQC1C FKK Account Determination */0010FI-CA
FQ1031FI-CA: Incoming Pmnt SpecificationsFI-CA
FPZWHEvaluate Adjusted ReceivablesFI-CA
FPCPLClarification Processing: Pmnt LotFI-CA
RFKKO2Display Documents from Standing Requisition FI-CA
FPVADunning ProposalFI-CA
FQ2002Additional Information for FM and GMFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes

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