SAP TCode (Transaction Code) - FMCAV2

SAP TcodeFMCAV2
DescriptionChange Contract Partner & Vendor
PackageFMCAD
Transaction TypeP
ModuleIndustry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable

The SAP TCode FMCAV2 is used for the task : Change Contract Partner & Vendor. The TCode belongs to the FMCAD package.


SAP TCode FMCAV2 - Change Contract Partner & Vendor

SAP Public Sector Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FMCAM2Generate InvoicesIS-PS-CA
FMCAV3Display Contract Partner & VendorIS-PS-CA
FMCAC3Display Contract Partner & CustomerIS-PS-CA
FMCAC1Create Contract Partner & CustomerIS-PS-CA
FMCAC2Change Contract Partner & CustomerIS-PS-CA
FP04PWrite-Off with Authorization Wrt-Off RsnIS-PS-CA
FMCABPB. Partner Asset w. Duplicate SearchIS-PS-CA
FP04HPWrite-Off History Public SectorIS-PS-CA
RWBILLBillingIS-PS-CA
FMCAV1Create Contract Partner & VendorIS-PS-CA
Full List of SAP Public Sector Contract Accounts Receivable and Payable Tcodes