SAP TCode (Transaction Code) - FP_MA3

SAP TcodeFP_MA3
DescriptionDisplay Master Agreement
PackageFKK_MA
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial 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 TCode FP_MA3 - Display Master Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPACMaintenance Document Types Residence TimeFI-CA
FP40TransferFI-CA
FPSCDisplay Day-End ClosingFI-CA
FQH1Specifications for Different PostingsFI-CA
FQI9Processes for witholding tax codeFI-CA
FQZ03AFI-CA: Mass Write-Off SpecificationsFI-CA
FPOR3Display Payment OrderFI-CA
FPY1Payment Run / Debit Memo RunFI-CA
FQDM0Posting Area 3000FI-CA
FP_MA3Display Master AgreementFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes