SAP TCode (Transaction Code) - FP_MA3
| SAP Tcode | FP_MA3 |
| Description | Display Master Agreement |
| Package | FKK_MA |
| Program Name | BUSSTART |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode FP_MA3 is used for the task : Display Master Agreement. The TCode belongs to the FKK_MA package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQZ26 | Collection Agencies | FI-CA |
| FQMASS | Mass Activities | FI-CA |
| FPG3 | Transfer to CO-PA | FI-CA |
| FP_VT2 | Change Provider Contract | FI-CA |
| FQA1 | Archiving of FI-CA documents | FI-CA |
| FPCHN | Create Check in Register | FI-CA |
| FPB14 | Check Registry Tfr - Customer Struct. Gen. | FI-CA |
| FQ2101 | FI-CA: Document Type for Perception | FI-CA |
| FQZT | FI-CA: Check Deposit Clearing | FI-CA |
| FPDMS2 | Determine Image of Documents | FI-CA |