SAP TCode (Transaction Code) - FP_VT2

SAP TcodeFP_VT2
DescriptionChange Provider Contract
PackageFKK_VT
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT2 is used for the task : Change Provider Contract. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT2 - Change Provider Contract

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FQ00FI-CA Technical SettingsFI-CA
FPTL1Country specific fiscal reportsFI-CA
FPN_MANumber Range Maintenance: FKK_MAFI-CA
FPVZMaintain Agreed Payment AmountsFI-CA
FP03UCall Back Receivables fm Collective AgencyFI-CA
FQKPDDocument Processing: VariantsFI-CA
FPBWSOI Selection for Extraction - Admin.FI-CA
FQ0301FI-CA: Segment for Business Partner ItemFI-CA
FKKLSDisplay Business Partner LockFI-CA
FP05Process Payment LotFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes