SAP TCode (Transaction Code) - FP_PV2

SAP TcodeFP_PV2
DescriptionChange Partner Agreement
PackageFKK_VT
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_PV2 is used for the task : Change Partner Agreement. The TCode belongs to the FKK_VT package.


SAP TCode FP_PV2 - Change Partner Agreement

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQZ13FI-CA Maintenance Table TFKZGRFI-CA
FKEXMAMonitor Tax ExemptionsFI-CA
MASHMA Control: External ApplicationsFI-CA
FPB3Payment lot transferFI-CA
FQK3TFK021R (account balance: Sort)FI-CA
FPSELPSelections for EvaluationsFI-CA
FPRVTransfer Post Adjusted ReceivablesFI-CA
FQ0025Tax SpecificationsFI-CA
FQZ04TWrite-Off without Tax AdjustmentFI-CA
FPCHVVoiding of Checks from Payment RunFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes