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


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