SAP TCode (Transaction Code) - FPP3

SAP TcodeFPP3
DescriptionDisplay Contract Partner
PackageFKKB
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FPP3 is used for the task : Display Contract Partner. The TCode belongs to the FKKB package.


SAP TCode FPP3 - Display Contract Partner

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPN11Number Range Maint: FKKPRENOTFI-CA
FQ2001Account Determination for Fund ClearingFI-CA
FQZ2FI-CA: OI Processing Line LayoutFI-CA
FPCH1Online Check PrintingFI-CA
FQS1Fast Entry: Item ListFI-CA
FPPNUChange Prenotif. Processing StatusFI-CA
FQKPDDocument Processing: VariantsFI-CA
FQZIFI-CA: Incoming Pmnt SpecificationsFI-CA
FPT1MCheck Totals Records - Mass RunFI-CA
FPB1Document TransferFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes