FPP2 is a transaction code in SAP FI application with the description — Change Contract Partner. On this page, you will find similar/related TCodes to FPP2, 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 FPP2.

FPP2 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on FPP2

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

  • Sidepanel im Vertragskontokorrent - SAP Help Portal

    Transaktionscode Funktion ...

    https://help.sap.com/viewer/2abbdf6d29ae4676bb4397a4f70003e8/6.17.14/de-DE/567539520e793707e10000000a441470.html

  • Need help on FPP2 - SAP Q&A

    Former Member

    37 Views

    https://answers.sap.com/questions/3633752/need-help-on-fpp2.html

  • How to make VIP flag in transaction code FPP2 as non editable

    How to make VIP flag in T Code FPP2 as non editable only for some particular users?

    http://scn.sap.com/thread/1482868

  • Business Partner Relationships? | SCN

    I want to join/tie two business partner to each other.I mean when I check all debts for one partner I also want to see the other ones debts in their contract accounts on FPL9 or any screen, because there are two partner created in SAP for just one person.Is it possible with relationships feature in tcode FPP2, or any other way to do it? Also what is the point of relationships for partners, I used "...

    http://scn.sap.com/message/8671991

  • BADI - ADDRESS_UPDATE and BUPA_ADDR_UPDATE | SCN

    I am trying to update Phone Numbers (Table ADR2) in the background when user creates new address using FPP2/BUG2 transaction.

    http://scn.sap.com/message/4698240

  • Switzerland VAT number in FPP2 and FD03 | SCN

    Our client wants to enter Swiss VAT numbers in FPP2 (BP), which inturn reflects in FD03(Customer).

    http://scn.sap.com/thread/3174535

  • 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

  • Exit for FPP3 | SCN

    I need to populate business partner no., tcode, date, time and system details in a custom z table when a user accesses tcodes: FPP2 and FPP3.

    http://scn.sap.com/thread/3176608

  • Enhancement for FPP3 | 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/3174896

  • BUS_LOCATOR in T-CODE FPP2,FPP3 | SCN

    is there any way to predefine that screen BUS_LOCATOR in t-code FPP2,FPP3 (F9), would not open when initialized screen.

    http://scn.sap.com/thread/1198046


Related Transaction Codes

TCODE Description Functional Area
FPP1 Create 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)
FPL9 Display Account Balance FI - Contract Accounts Receivable and Payable
SXMB_MONI Integration Engine - Monitoring Basis - Integration Engine

Tables for SAP Transaction Code FPP2

TABLE Description Functional Area
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
KNA1 General Data in Customer Master Logistics - Customer Master
TRDIR Generierte Tabelle zu einem View Basis - Syntax, Compiler, Runtime
BUT020 BP: Addresses Basis - Use AP-MD-BP* Components
BUT0BK BP: Bank Details Basis - Use AP-MD-BP* Components
TADIR Directory of Repository Objects Basis - Transport Organizer

Authorization Objects for SAP Transaction Code FPP2

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
B_BUPA_FDG Business Partner: Field Groups
B_BUPA_GRP Business Partner: Authorization Groups
B_BUPA_RLT Business Partner: BP Roles

Most searched SAP Financial Accounting TCodes