FP_VT2 SAP Tcode: Change Provider Contract

SAP TCode (Transaction Code) - FP_VT2

SAP Tcode	FP_VT2
Description	Change Provider Contract
Package	FKK_VT
Program Name	BUSSTART
Screen Number	1000
Transaction Type	R
Module	Financial Accounting ► Contract Accounts Receivable and Payable

The SAP TCode FP_VT2 is used for the task: Change Provider Contract. The TCode belongs to the FKK_VT package.

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