WebThe system creates correspondence for that in Contract Accounts Receivable and Payable (FI-CA) in the SAP S/4HANA system. Changes when creating a new installment plan An agent can do the following after creating an installment plan, after the calculation of the installments and before saving the installment plan: Add new installments WebFI - Contract Accounts Receivable and Payable: Transparent Table 47 : DFKKESR POR Payment Supplement FI - Contract Accounts Receivable and Payable: Transparent Table 48 /ISD/VERTRAG Select Refresh isu contract s - 49 : BAPI_ISU_CONTRACT_STATUS BAPI Structure for isu contract: CS - Customer Service: Structure 50 : …
Contract Account Tables in SAP TCodeSearch.com
WebJun 17, 2024 · Customer / Account (TI) – Utilities Payment Data (Facet) For Extending “Payment Data” following nodes need to be extended. Bank Data – UtiltiesBankData; Contract Account Payment Method – ContractAccountPaymentMethod; You can refer below code snippet for reference. WebMar 14, 2024 · The CB contract account is classified by a special contract account category. A collective bill combines individual documents in one collective bill posting … discount rv south hutchinson
Link Between Contract Accounts and Contracts (IS-U)
WebFeb 14, 2008 · use this function module ISU_S_OWNER_FOR_PREMISE . or you can try this path: you have EVBS-VSTELLE (Premise) get the EANL-ANLAGE (Installtion) from VSTELLE each Installtion have one Contract so get EVER-VERTRAG (Contract) from ANLAGE Now you can get the Contarct Account from Contract. get FKKVK-VKONT … WebCharacteristics in Contract Accounts Receivable and Payable. Date of Submission to the Collections Agency. Submission Frequency. Submission Status of the Receivable. Activate Budget Billing Procedure. Reconciliation Key. Alternative Correspondence Recipient for Standard Case. Alternative Dunning Recipient. Alternative Bill Recipient. WebOct 6, 2014 · In move-in processing, you can create a budget billing plan. Using this enhancement, you can assign default values to the budget billing amount and the transaction currency. The system transfers the current screen contents (data for business partner, contract account, contract, and installation) as parameters. discount rx on nbc nightly news