FICA : Contract Accounting – Business transactions – Payments – Open Item Management – Clearing Control

Open Item Management is used to clear open items belonging to a contract account either partially or in full. With clearing control the company’s automatic assignment and clearing strategy can be defined. It can be displayed differently depending on the contract account or the business transaction. Cookbook Settlement Control provides an overview Read more…

FICA : Contract Accounting – Business transactions – Payments – Security Deposits

Create security deposits when you process a business partner move-in. Cash security deposits are offset against receivables at the time of final settlement when a business partner move-out is processed. Transaction Transaction Code Description FPSEC1 Create Security Deposit FPSEC2 Change Security Deposit FPSEC3 Display Security Deposit FPD1 Security Deposit Statistics Read more…

FICA : Contract Accounting – Business transactions – Payments – Receipt Management

In the transaction Receipt Management, you can display all receipts printed for a payment document that meet selection criteria that you specify in an overview. Transactions Transaction DescriptionD FPREPT Receipt Management FPREPTM Printed Receipt Customizing FICAIMG >Contract Accounts Receivable and Payable >Basic Functions >Postings and Documents >Basic Settings >Maintain Central Read more…