SAP TCode (Transaction Code) - FP_VT1

SAP TcodeFP_VT1
DescriptionCreate Provider Contract
PackageFKK_VT
Program NameBUSSTART
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT1 is used for the task : Create Provider Contract. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT1 - Create Provider Contract

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPPRD3Display ProductFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
FPE2SChange Sample DocumentFI-CA
FQC40C FKK Account Determination */0040FI-CA
FQM8FI-CA Dunning - Customer Dunn.Procurement TypesFI-CA
MASPMA Control: Field Mod. External Applic.FI-CA
MAS9MA Control: CUA Additional FunctionsFI-CA
FPAY2Change Payment SpecificationFI-CA
FQ1131Clearing Accounts for Collect.AgenciesFI-CA
FQP8User ID for Bank TransactionsFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes