SAP TCode (Transaction Code) - FP_MA2

SAP TcodeFP_MA2
DescriptionChange Master Agreement
PackageFKK_MA
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_MA2 is used for the task : Change Master Agreement. The TCode belongs to the FKK_MA package.


SAP TCode FP_MA2 - Change Master Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPE2Change DocumentFI-CA
FQB10FI-CA: Bollo SpecificationsFI-CA
FPAR04FI-CA: Gen. Tax Reporting ArchivingFI-CA
FQZ24FI-CA: Document Type for VAT Percep.FI-CA
FQ1037FI-CA: Specs for Check EncashmentFI-CA
FQ0111FI-CA: Returns SpecificationsFI-CA
FP22Mass Reversal of DocumentsFI-CA
FQZEFI-CA: Account Determination - G/L TransferFI-CA
FPDR Transaction Postg Run for Deferred RevenueFI-CA
FP_MA1Create Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes