SAP TCode (Transaction Code) - FP_VT3

SAP TcodeFP_VT3
DescriptionDisplay Provider Contract
PackageFKK_VT
Program NameBUSSTART
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT3 is used for the task : Display Provider Contract. The TCode belongs to the FKK_VT package.


SAP TCode FP_VT3 - Display Provider Contract

SAP Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FPB12Check Register TransferFI-CA
FQ1274FI-CA: Prepaid Adjustment PostingsFI-CA
FPB11ReturnsLotTransfer - Customer Struct.GenFI-CA
FPF2Change Reconciliation KeyFI-CA
FQEXC4Enter Specific for Agent CommissionsFI-CA
FPPCDSPCARD: Perform invoicingFI-CA
FPOR2Change Payment OrderFI-CA
FQDM0Posting Area 3000FI-CA
FPI3FI-CA: Overdue Interest Inst.PlanFI-CA
FPARZ1FI-CA: Payment Lot Residence TimeFI-CA
Full List of SAP Contract Accounts Receivable and Payable Tcodes