CONTRACT ACCOUNT CATEGORY title: contract account category (FI-CA) (SAP Library - Glossary)
CONTRACT ACCOUNT CATEGORY category: Contract Accounts Receivable and Payable (FI-CA)
CONTRACT ACCOUNT CATEGORY explained:
A key under which certain attributes are defined that apply to a contract account once this key is assigned to it.
The attributes that can be defined for a contract account category include whether:
One or more than one business partner can be assigned per contract account The contract account can have one or more than one contract Collective bills are possible for the contract account, and Which number ranges (external/internal) are valid for the contract account Which processing screens or data fields can be used to process the contract account The contract account can be processed online.More terms such as contract account category in Dictionary C.
- Manual Consumer Activity:
- Help A sales offer made from the manufacturer directly to the end customer contract account category definition.
- Manual Customer Switch List:
- Help List of customers that have switched to another supplier contract account category explain.
- Manual Capital Allowance:
- Help A form of tax depreciation used, for example, in Singapore contract account category what is.
- Manual Customer (FIN-FSCM-BC):
- Help person whose vendors handle their payment transactions with SAP Biller Consolidator; the customer is the bill-to party (invoice recipient). The vendor (in this case, the biller) sends the bills to contract account category meaning.
- Manual Change Transfer:
- Help or newly created data records to an SCM system after the initial data transfer has already taken place. The term covers the following cases: Change transfer for master data: Changes to master data contract account category abbreviation.
