Creation of contract account in sap

In Contract Accounts Receivable and Payable , each business partner posting is Contract account master data is usually created and changed from the  Creating the contract account using bapi: BAPI_CTRACCOUNT_EASYCREATE isn't the problem, the problem is that we don't know where to  Created by Anonymous, last modified by Christina Holfeld on Nov 09, 2016. Go to start of metadata. Concept: Contract Accounting Receivable and Payable. via a Contract Partner (note that in SAP the terms Contract Partner and Business Partners tab should now show the just created contract account number. SAP AG IUT240 2-13 Why Contract Accounts Receivable and Payable as the is created simultaneously in the payment document and cleared immediately.

Several contracts can be categorized under many contract accounts, but when allocating a single contract, it is eligible for only one contract account. The contract 

An account held by a business partner where the posting data for contracts takes place. Here you define Payment Methods,Dunning Procedure & Tolerances. SAP Tables / SAP Video Training CAA1 (Create Contract Account) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation available. Subject: [sap-interfaces] SAP Business Partner and contract Account Interface. Hi Guys I want to interface the creation of Business Partners and contract accounts from a LEGACY system. Business Partners must be created automatically after registration of a person on the legacy system. The contract Account must also be created automatically. The master data contains data that remains unchanged over a long period of time. This Wiki page will cover the FI-CA relevant business master data like business partner, contract account and Utility contract. Furthermore there are also technical master data, for instance connection object or installation. Go to start of metadata. Contract accounts receivable and payable (FI-CA) is a type of subledger accounting that is tailored towards the requirements of industry sectors with multiple business partners and a large number of documents for processing.

Select one of the following paths: Roles Edit contract account master data (SAP_FI_CA_CONTRACT_ACCOUNT) Create contract account SAP Menu Master data Contract account Create. The initial screen appears. Enter the following data: A business partner who is assigned to the account. At least one partner must be assigned to each account.

A Contract Partner is a non-financial object in SAP, so in order to post financial transactions for a Contract Partner we need to create a link to the Financial Accounts, which is done by associating the Contract Partner to a financial object, a Contract Account. Introduction: The master data contains data that remains unchanged over a long period of time. This Wiki page will cover the FI-CA relevant business master data like business partner, contract account and Utility contract.