SAP Knowledge Base Article - Preview

2248249 - FP40: Unwanted popup to enter a target contract


  • During open item transfer in transaction FP40 an unwanted popup to enter a target contract is raised.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


SAPLFKU1, FORM GET_CONTRACT_FOR_DESTINATION,   FORM contracts_to_vkont, FKK_SAMPLE_5100, Alle Verträge zu einem Vertragskonto lesen, ACCWCONT Keine Verträge zu Vertragskonto, FKK_VT_EVENT_5100, >3811, Vertrag &1 ist keinem Geschäftspartner oder Vertragskonto zugeordnet, FKK_SAMPLE_0200,  call_zp_fb_0200, Beispiel 0200: Konto und Geschäftspartner zum Vertrag ermitteln, 5100 Posten transferieren: Existenz von Verträgen prüfen , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.