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.

Furthermore there are also technical master data, for instance connection object or installation.

Related Transactions:

T-CodeDescription
BUPTBusiness Partner Configuration Menu
CAA1Create Contract Account
CAA2Change Contract Account
CAA3Display Contract Account
CAWMBusiness Partner Configuration Menu
ES20Create Contract
ES21Change Contract
ES22Display Contract
FPP1Create Contract Partner
FPP2Change Contract Partner
FPP3Display Contract Partner
FPP4Maintain Payment Data

Bassic Customizing:

  • FICAIMG > Contract Accounts Receivable and Payable > Basic Functions > Contract Partner
  • FICAIMG > Contract Accounts Receivable and Payable > Basic Functions > Contract Accounts

FICA- Events (Exist – FQEVENTS)

EventShort Description
200Contract: Determine Account and Partner
201Contract: Determine Name
202Contract: Search Help VTREF/GPART/VKONT
203Contract Interval: Determine Account and Partner
204Contract: Search for Similar Numbers
205Contract: Master Data Existence Check
206Contract: Collective Search Help for Contract Ref.
207Input Help VTRE2 Dependent on VTREF/GPART/VKONT
208Accounting Transfer: Determine Contract ID from GUID
209Determine GPART/VKONT for VTREF/VTREF Table
803Correspondence: Incorrect Bank Data
804Correspondence: Incorrect Bank Data
1010Contract Account: Check Company Code Group
1017Contract Account: Determine Proposal Values
1018Contract Account: Header Data for Direct Input
1019Contract Account: Add Check Digits
1020Contract Account: Hold Data for Exchange with CRM
1021Contract Account: Trigger Data Exchange with CRM
1022Contract Account: Set Business Agreement Class for CRM
1023Contract Account: Set Standard Agreement for CRM
1024Contract Account: Set Contr. Acct Cat. for Creation via CRM
1025Contract Account: Report Changes
1026Contract Account: Check Dependencies for Deletion Indicator
1027Contract Account: Determine Name for Display
1028Account: Region Check
1030Contract Account: Update BI Delta Queue
1050Business Partner: Check Dependencies to Partner
1051Business Partner: Add Check Digits
1052Business Partner: Report Changes
1053Business Partner: Determine BKVID for Automatic Creation
1054Business Partner: Determine CCARD_ID for Automatic Creation
1055Emulation of Parameters in FKK_BUPA_MAINTAIN_SINGLE
1056Business Partner: Determine Business Partner
1080Change Bank Data: Determine Contracts for Business Partner
1081Change Bank Data: Print Correspondence
1082Change Bank Data: Create Correspondence
1083Change Payment Data: Modify Contract Account Change
1084Change Payment Data: Restrict VKONT/VTREF Selected
1085Change Payment Data: Enqueue/Dequeue for VTREF
1086Change Payment Data: Display VTREF
1087Change Payment Data: Modify VTREF Changes
9501BAPI: Create Contract Account
9502BAPI: Change Contract Account

Related Posting Areas:

Posting AreaShort DescriptionAvailable FunctionsTechnical Field Names
500Contract: Determine Standard Account AssignmentCompany Code, Profit Center, Segment, Std Division, Business AreaBUKRS, PRCTR, SEGMT, STDSP, GSBER

Technical Details:

Package:

PackageShort Description
BUPA SAP Business Partner
FKKBContract A/R & A/P: Central Objects
FKK_PRIVACYFI-CA: Data Privacy for Personal Data

Function Groups / Programs:

Function GroupProgramDescription
BUBA_3SAPLBUBA_3SAP BP: External BAPI Function Modules
BUBA_5SAPLBUBA_5SAP BP: APIs
FKBVSAPLFKBVFI-CA: Business Partner
FKG0SAPLFKG0FI-CA applic. for BP maintenance (CBP)
FKG1SAPLFKG1Mass Activities for Shadow Table
FKGPSAPLFKGPSubscreen: Business Partner Header Line
FKGP_DUPLSAPLFKGP_DUPLDuplicate Check on Creation of BPartner
FKKCSAPLFKKCContract Acct Maint. in Bus.Partner Meth.
FKKC2SAPLFKKC2Contract Account Functions
FKKDPBSAPLFKKDPBData Protection: Central Check Modules
FKKGSAPLFKKGBusiness Partner Selection Window
FKKUSAPLFKKUUpdate Modules for Account

Database Related:

Tables:

Table NameDescription
BUT000BP: General data I
BUT001BP: General data II
BUT020BP: Addresses
BUT021BP: Address usages
BUT021_FSTime-Dependent Address Usages
BUT0BANKBusiness Partner: Bank Data
BUT0BKBP: Bank Details
BUT100BP: Roles
FKKVKContract Account Header
FKKVKPContract Account Partner-Specific

Function Modules / BAPI’s:

Function Module / BAPI’sDescription
BAPI_BUPA_ADDRESSES_GETSAP BP, BAPI: Determine All Addresses
BAPI_BUPA_ADDRESS_CHANGESAP BP, BAPI: Change Address
BAPI_BUPA_ADDRESS_GETDETAILSAP BP, BAPI: Read Address
BAPI_BUPA_BANKDETAILS_GETSAP BP, BAPI: Determine All Bank Details
BAPI_BUPA_BANKDETAIL_CHANGESAP BP, BAPI: Change Bank Details
BAPI_BUPA_BANKDETAIL_GETDETAILSAP BP, BAPI: Read Bank Details
BUPA_SEPA_MANDATES_CHANGEWrapper API to change SEPA Mandates for a Business Partners
BUPA_SEPA_MANDATES_GETLISTWrapper API to get SEPA Mandates for Business Partners
FKK_ACCOUNT_UPDATEFortschreiben des Kontos zu einem Geschäftspartner
FKK_PARTNER_CHECKGeschäftspartner prüfen
FKK_PARTNER_NAME_GETsetzt den Namen des Geschäftspartners zu einem String zusammen

Authorization Objects:

Authorization ObjectDescription
B_BUPA_ATTBusiness Partner: Authorization Types
B_BUPA_FDGBusiness Partner: Field Groups
B_BUPA_GRPBusiness Partner: Authorization Groups
B_BUPA_RLTBusiness Partner: BP Roles
B_BUPR_BZTBusiness Partner Relationships: Relationship Categories
B_BUPR_FDGBusiness Partner Relationships: Field Groups
F_KKVK_BEGFI-CA Contract Account: Authorization Group
F_KKVK_BUKFI-CA Contract Account: Company Code Authorization
F_KKVK_FDGContract Account: Authorization for Individual Field Groups
F_KKVK_VKTFI-CA Contract Acct: Contract Acct Type Authorization

Archiving Objects:

  • CA_BUPA
  • FI_FICA

Lock Objects:

Lock ObjectDescriptionPrimary TableFunction Module
EBU_PARTNRBlock object for Central business partnerBUT000ENQUEUE_EBU_PARTNR
EFKKVKONTBlock object for Contract AccountFKKVKENQUEUE_EFKKVKONT

 

(Source: www.sap.com)

 

 

 

 

 

 

 

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1 Comment

Ranjit · November 7, 2016 at 12:24 pm

Good

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