CONTRACT ACCOUNT (FI-CA) title: contract account (FI-CA) (SAP Library - Glossary)
CONTRACT ACCOUNT (FI-CA) category: Contract Accounts Receivable and Payable (FI-CA)
CONTRACT ACCOUNT (FI-CA) explained:
An account in which posting data for contracts or contract items are processed for which the same collection/payment agreements apply.
Contract accounts are managed on an open item basis within contract accounts receivable and payable.
More terms such as contract account (FI-CA) in Dictionary C.
- Manual Cash Flow View (FS-BA-PM-FC):
- Help A means of classifying the cash flow generation types. It is used in reporting, and is defined by the customer. For example, it is used to assign cash flows to a risk view, or to a fixed-rate period contract account (fi-ca) definition.
- Manual Claim Bundle Type:
- Help Rough classification of a claim bundle. Example Claim aggregate Collective invoice Cumulative claim contract account (fi-ca) explain.
- Manual Currency Translation Key:
- Help translation key determines the type of exchange rate that is to be used (for example, historical or spot rate). This key also determines the base currency to be used for the currency translation. The contract account (fi-ca) what is.
- Manual Concurrent Employment:
- Help has more than one personnel assignment with one enterprise or several affiliated enterprises at the same time. Example A nurse works in a university clinic 60% of the time and in a different clinic contract account (fi-ca) meaning.
- Manual Control Cost:
- Help compared with the target costs when the variances are calculated. In Overhead Cost Controlling (CO-OM), the control costs are always the actual costs. In Cost Object Controlling (CO-PC-OBJ), the contract account (fi-ca) abbreviation.
