SAP TCode (Transaction Code) - FPP2

SAP TcodeFPP2
DescriptionChange Contract Partner
PackageFKKB
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial AccountingContract Accounts Receivable and Payable

The SAP TCode FPP2 is used for the task : Change Contract Partner. The TCode belongs to the FKKB package.


SAP TCode FPP2 - Change Contract Partner

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPRVDDisplay Adjusted ItemsFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FQB2Correspondence Data FieldsFI-CA
FQORD1Request: Document Generation SpecificatsFI-CA
FPARZ0FI-CA: Payment Lot ArchivingFI-CA
FP04HDisplay Write-Off HistoryFI-CA
FPK1Item ProcessingFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPG5FI-CA Documents to FI-GL DocsFI-CA
FQI5Maintain Cash Sec.Deposit EntriesFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes