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


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