Tables for contract account receivables & payables
Dear Members
I would like to know tables for contract account receivables & payables.
1)header
2) line items.
when we run report by t-code FPL9 we get information line itemwise. this information coming from which table.?
Kindly inform me tables & not strcutures.
regards
Satish
Hi
Please check table DFKKKO and DFKKOP
Award points if found useful.
Regards,
K Lakshmanan
Similar Messages
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Set up Company Codes for Contract Accounts Receivable and Payable
HI,
I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.Yes . It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
Srinivas -
Contract Account Receivables/Payables
Hi,
While posting the receivable for a day (T Code FP25 / FP50), multiple receipts/payments can be posted with one reconciliation key. When the data is getting posted to GL, it is getting posted as summary entry per Reconciliation Key. If I activate the line item while performing the transaction FP25 to FP50, system doesn't post the same. Can anybody will guide in this case?These are the transactions used in Student Accounting in the Campus Management component implemented with Contract Accounts Receivable / Payables.This is a add on package in the version 4.70
FP25 - Contract Account Receivables
FP50 - Contract Account Payables -
Contract Accounts (Receivable/Payable)
Guys,
what is the big advantage of using the contract accounts module over the classic accounts receivable and accounts payable module?
Kind regards,
RudolfHello,
SAP Financial Accounting (FI) delivers the standard Accounts Receivable (FIAR) module to track accounts receivable transactions. This module is tightly integrated with the Sales and Distribution (SD) module to enter and process customer master data, shipping, billing, and receivables.
As requirements became more complex and the data volume increased substantially over the last couple of years, SAP developed a module in FI for tracking A/R data. This application component is known as Contract Accounts Receivable and Payable (FI-CA). SAP promotes FICA as a subledger application alternative for the FI-AR module and Accounts Payables module (FI-AP).
FI-CA was developed to deal with a large number of different customers and different types of receivables. FI-CA is mainly used in industry-specific SAP components,
which by nature have many customers and many different receivable types. Examples industries are the public
sector, utilities, insurance, and telecommunications.
Even if you do not fall into one of these industry groups, you can still use contract accounting. The industry solutions for FI-CA have been available since
1999. An industry-neutral version was introduced in 2002.
FI-CA is not only tightly integrated with the core SAP components like FI,Controlling (CO), Customer Relationship Management (CRM), and SD, it also has
the capability to deal with customers and payments over the Internet by using SAP Biller Direct, which allows your company to use electronic bill presentment and
payment (EBPP).
One of the weak points of FI-CA is its limited reporting functionality. SAP expects that customers who use the FI-CA module also have Business Information Warehouse (BW) installed. The FIAR module has better and more standard reports available and it will take considerable time and effort to develop these reports in FI-CA without using BW. SAP has recognized these shortcomings and promised improved reporting capabilities in future releases.
FI-CA incorporates more A/R functions than just processing invoices and payments and maintaining master data. These functions are necessary if you deal with a large customer base and a high volume of invoices and payments. This is the case with a utility, insurance, or
telecommunications company or in the public sector. My description of FI-CA functionality can be a starting point for your decision process. If you determine that the described functions are necessary for your business, than FI-CA could be a valuable alternative to the standard FI-AR component.
<b>REWARD POINTS IF HELPFUL</b>
Regards
Sai -
Contract Accounts Receivable and Payable
Hello,
Could any one provide me more information about Contract Accounts Receivable and Payable.
Is it possible to use Contract Accounts Receivable and Payable without CRM (Customer Relationship management)?
Is it necessary integration with another modul (SD for example)?
Is this functionallity suitable for our case: a company that lets (rents) land (terrains); The company (our client) have several customers (about 10) and needs information abour rent contracts (lease contracts) in SAP.
We need the simplest decision
ThanksHi,
As a result of the high number of customers and invoices, utilities companies must create a large number of payment demands. To prevent you from having to enter this mass data in general ledger accounting, sub-ledger accounting has been integrated into FI-CA: Accounts receivable and payable. Contract accounts receivable and payable is specially designed to process mass data. At certain intervals, the system transfers the cumulated individual bookings to the general ledger in Financial Accounting (FI). You can also transfer sales or service invoices from the Sales and Distribution (SD) component to contract accounts receivable and payable. The goal of contract accounts receivable and payable is to automate all processes. Manual intervention is only necessary if an agentu2019s decision is required.
It is different from costing topics.
Hope this helps.
Rgds
manish -
Create Sales Order with Contract Accounts Receivable and Payable Set
I have successfully created a Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2. Then, I need to set value to Contract Accounts Receivable and Payable in the Sales Order Header Data (Goto -> Header -> Accounting).
How do I do that? Can I assign a value to Contract Accounts during creation of Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2?Hi Andrew Tan,
iam trying to creats sales order but i cannot able to creats sales order.
I had used BAPI_SALESORDER_CREATEFROMDAT2 to create
iam getting an message as
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
Order receipt/delivery not possible, credit customer blocked
help me out of this problem
Pleases send me the code for this creation.
Waiting for your reply.
Thanks,
sayyed. -
SAP Tables for FI Accounts Payable
Hello gurus,
Does anyone know what are the SAP Tables for FI Accounts Payable and what TCodes to display these A/P tables?
Thanks in advance.
Best regards,
GabAnd use transaction code SE16 to view the tables mentioned by Jan. And to add check BSAK for cleared items.
Elias
Edited by: Elias Akorli on Dec 11, 2009 4:01 PM
Edited by: Elias Akorli on Dec 11, 2009 4:02 PM -
Contract Accounts Receivable and Payable is not installed in the system
Hi ,
while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
could you please explain me what is contract accounts receivable and payable means and how to install it in the system.
Thank you.
Best regards,
RajeswariTypically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts.
Most places probably just use the standard AP/AR functionality.
Thanks,
Tammy -
Configuration settings for Contract account create\change\display transacti
Hello all,
Does any one know IMG path for settings for contract account related activities (Tcode - caa1\caa2\caa3). We have 2 systems of SAP ISU. One system shows various fields blocks under 'General data' tab like 'Account management data', 'contract account remarks', 'invoicing', 'associated work activity' while other system only shows 'Account management data' and 'associated work activity' that too with very less no of fields in there.
Is it because of any functional settings through IMG or is there any other reason?
Regards,
AbhiHi ,
In IMG there is a setting where in you can make settings for the fields of activities like contract account create , change , display .
Following is the navigation for the same .
SPRO - Financial accounting ( new ) - Contract accounts receivable and payable - basic functions - contract accounts - field modifications - configure field attributes per activity .
Here you can make the necessay settings for your activities as to you want to make the field as hide , display , mandatory etc.
Secondly , in case of authorizations - System checks for following Auhtorization objects ;
F_KKVK_BUK - For co code .
F_KKVK_VKT - Contract account type .
F_KKVK_BEG - Aurhoization group in contract account .
E_REGIOGRP - Regional structure group .
do revert back in case of anyother issues .
Regards ,
Dewang T. -
FICO-Accounts Receivable / Payable.
Hello every one...i am totally new to FICO abap...to say i dont no anything abt FICO...but i have a develop below said requirement....can anyone please help me with the procedure( the code, if possible, to understand better)and the related transaction codes for FICO..
Here is the requirement...
'To develop a program to read open transactions posted to Accounts Receivable / Payable and to derive the correct PRofit centre from the line item master records (WBS, cost Centres etc.). Then to produce a report analysing the spend by derived profit centre'.Hi everybody,
you should perform a query similar to this:
data: begin of t_data occurs 0 with header line,
lifnr like bsik-lifnr,
kunnr like bsid-kunnr,
prctr like bseg-prctr,
wrbtr like bseg-wrbtr,
waers like bseg-waers,
end of t_data.
select * from bsik...
select *
from bseg
where bukrs = bsik-bukrs
and belnr = bsik-belnr
and gjahr = bsik-gjahr
and koart = 'S'.
t_data-lifnr = bsik-lifnr.
t_data-prctr = bseg-prctr.
t_data-wrbtr = bseg-wrbtr.
t_data-waers = bseg-waers.
collect t_data.
endselect.
endselect.
...this could be a start.
I hope it helps. BR,
Alvaro -
Internal-Profit Center Accounts Receivables/Payables
Dear All,
Within a single Company Code, Profit Center 1 is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2. To track inter-divisional revenues and costs between Profit Center 1 & 2 during stock transfer, Transfer Pricing will be activated using Profit Center Valuation in Profit Center Accounting.
Only Legal Valaution is turned on in FI. No Profit Center Valuation will be turned in FI.
We understand that Inter-divisional Accounts Receivables/Payables can be generated for Profit Centers if these Profit Centers belong to 2 different company codes.
Thus we would like to clarify if Inter-divisional Accounts Receivables/Payables can be generated in the scenario within a Company Code where Profit Center is assigned to Plant 1 while Profit Center 2 is assigned to Plant 2?
Prompt respose is appreciated!
Million Thanks in Advance!Dear Suraj,
I realiee appreciate your prompt response.
I have been reading SAP HELP and forums. The internal-divisional AR/AP scenario between Profit Centers are usually between 2 Plants and 2 Company Codes.
We understand that we can Define Account Determination for Internal Goods Movements for P/L Accounts in PCA for Internal Revenues, Internal Change in Stock and Delivery from Profit Center.
Would you please give us some pointers where and how internal-divisional AR/AP between Profit Centers within a Company Code can be configured in IMG?
Regards
Edited by: wishy washy on Dec 3, 2008 11:01 PM
Edited by: wishy washy on Dec 3, 2008 11:03 PM -
Hi all,
if you know any tables for contract data(For Contract report),
please tell me.....
Thanks,
kishore.VBAK-contract header
VBAP-contract item
VEDA-changed contracts
KONV-condition records
MARA-material related to contract -
FI-CA(contract account receivable)
Hi ,
I know that contract account receivable is industry specific & has few reporting capabilties than AR.
Can some body tell me do we have ability to post at line item level of an invoice in Contract account recievables.
Regards
NikHello DV,
Have you implemented FI-CA? I'd like to talk to you more if possible.
Thanks in advance,
Maricris -
Hi Gurus
would you pl tell me which table we need to look in to see contract and contract type field?Hi,
Please check these tables for contract related fields.
VEDA
VEDAPO
VLAUFK
Thanks & Regards
Sadhu Kishore -
Contract accounts receivables and payable FICA
hi SAP EXPERT
we are a IS utilities in power sector . there are scenario of composite contract to vendors wondering to know what is the purpose of contract accounting module FICA , how it is difference from GL whethere FICA can be taken along with GL.
thanks
S APHello,
Optimized use of storage space due to a special type of Document structure.
Parallel mass runs
Summarization records
Agent friendly processing of account transactions
basis for industry and customer specific functionalities.
Why all these because it handles a huge data regularly.
Regards,
Narendar Konakanchi
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