FPP1 is a transaction code in SAP FI application with the description — Create Contract Partner. On this page, you will find similar/related TCodes to FPP1, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FPP1.

FPP1 — Meta Data

Description: Create Contract Partner
Main Category: FI
Sub Category: Contract Accounts Receivable and Payable

SAP Help, Wiki Resources, and Forum Discussions on FPP1

Click the above link for the full list of resources and help pages, only the first few are posted below

  • How to create common business partner - SAP Q&A

    I am creating a busines partner through t-code FPP1 and and I want this business partner to be used as sold to party during creation of sales order in sales and distribution.so how can I use it please suggest.

    https://answers.sap.com/thread/3181874

  • BDT For Business Partner (Tcode FPP1) | SCN

    Go with EEWB (Easy Enhancement Work Bench) it is very easy to run the wizard.

    http://scn.sap.com/message/7683717

  • Changing Label of a Screen Fields | SCN

    In my FPP1 transaction, I want to use Other Last Name as Father's Name. How can i change the display text.

    http://scn.sap.com/thread/156909

  • Validation on FPP1 Tcode | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/220389

  • Difference between FPP1 and BP for creating Business Partners

    I am new to IS-Utility. I am not able to understand the difeerence between the Transactions FPP1 and BP for creating the Business partner. I found that FPP1 is for Contract Partner and BP is for Business Partner. waht is difference between Contract Partner and Business Partner.

    http://scn.sap.com/thread/2088135

  • FPP1, FPP2: SEPA 191 IBAN is incorrect: country is not a SEPA country - Utilities Industry - SCN Wiki

    The following functionality is used to process an IBAN change for a business partner:

    https://wiki.scn.sap.com/wiki/display/UIndustry/FPP1%2C+FPP2%3A+SEPA+191+IBAN+is+incorrect%3A+country+is+not+a+SEPA+country

  • 301 Moved Permanently

    Currently, the SSN field on the contract management screens (FPP1, FPP2 and FPP3) are displayed as 123456789. But, once the user saves the contract details and again views it using FPP2 or FPP3, our client wants the SSN field to appear as yyy XX-6789. I understand that the traditional SAP HR transactions (PA30) do format the SSN and display it as 123-45-6789. However, is there a way to tackle my re...

    http://scn.sap.com/message/1896779

  • Adding new field in FPP1 | SCN

    I have a requirement to include a field as check box in the 'IDENTIFICATION' tab of the transaction FPP1. I could not find any user exits for this transaction. Can anybody help me on how to achieve it?

    http://scn.sap.com/thread/372571

  • Street validations in transaction code FPP1 | SCN

    Please guide how can we make validation for street field in transaction code FPP1.

    http://scn.sap.com/message/7545423

  • FPP1 Screen Configuration | SCN

    Can anybody suggest me how can i change the FPP1 screen Layout.

    I want one more tab 'PaymentTransaction' on FPP1 screen.

    we are using SAP 4.7 version.

    Revert ASAP.

    Regards,

    Akhil Garg

    http://scn.sap.com/message/7829421


Related Transaction Codes

TCODE Description Functional Area
FPP2 Change Contract Partner FI - Contract Accounts Receivable and Payable
FPP3 Display Contract Partner FI - Contract Accounts Receivable and Payable
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MKK Mass Contract Invoicing FI - Contract Accounts Receivable and Payable
FPP Framework for Parallel Processing ICM - Incentive and Commission Management (ICM)

Tables for SAP Transaction Code FPP1

TABLE Description Functional Area
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
KNA1 General Data in Customer Master Logistics - Customer Master
VBAK Sales Document: Header Data SD - Sales
BUT020 BP: Addresses Basis - Use AP-MD-BP* Components
KNVV Customer Master Sales Data Logistics - Customer Master
VBAP Sales Document: Item Data SD - Sales

Authorization Objects for SAP Transaction Code FPP1

AUTHORIZATION OBJECT Description Functional Area
B_BUPA_FDG Business Partner: Field Groups
B_BUPA_RLT Business Partner: BP Roles
B_BUPA_ATT Business Partner: Authorization Types
B_BUPA_GRP Business Partner: Authorization Groups

Most searched SAP Financial Accounting TCodes