FICA : Contract Accounting – Business transactions – Revenue Distribution

FICA : Contract Accounting – Business transactions – Revenue Distribution

In addition to managing your own receivables, you can use the FI-CA component Revenue Distribution to manage receivables for third parties. Transactions Transaction Description FP60R Evaluation of Revenue Distribution (Original Document)  => new FP60R_NEW FP60R1 Evaluation of Revenue Distribution (Distribution Document) FP60M Distribute Revenues FP60P Post Distribution  => new FP60PM FP60A Create Read more…

FICA : Contract Accounting – Business transactions – Inbound Correspondence

FICA : Contract Accounting – Business transactions – Inbound Correspondence

The functionality Inbound Correspondence is used to determine the due date by which a business partner is obliged to submit a declaration (e.g. a tax demand) Transactions FMCAINCOC Create Inbound Correspondences FMCAINCOH Process Inbound Correspondence FMCAM1 Generate Inbound Correspondences FPCODU Correspondence Dunning FPCODUH Correspondence Dunning History Transaction Description Customizing FICAIMG Read more…

FICA : Contract Accounting – Business transactions – Reversal

FICA : Contract Accounting – Business transactions – Reversal

With the function Reverse Document you can reverse already posted documents. Transactions/Programs Transaction Description FP08 Reverse Document FP08M Mass Reversal FP08MP Mass Reversal (parallel) Customizing FICAIMG: > Contract Accounts Receivable and Payable > Business Transactions > Reversal > Define Alternative Accounts for Reversal in Following Year  (posting area 0140) > Define Read more…

FICA : Contract Accounting – Business transactions – Postings and Documents

FICA : Contract Accounting – Business transactions – Postings and Documents

With Postings and documents you can enter business transactions in Contract Accounts Receivable and Payable. Overview Transactions Transaction Description FPE1 Post Document FPE2 Change Document FPE2M Mass Document Change FPE3 Display Document Customizing FICAIMG >Contract Accounts Receivable and Payable >Basic Functions >Postings and Documents Posting Area FI-CA Events Event Description Read more…

FICA : Contract Accounting – Business transactions – Collections – Write-Offs

FICA : Contract Accounting – Business transactions – Collections – Write-Offs

You can write off  open receivables and credits of business partners. Write-offs are required if receivables are uncollectible or payables cannot be paid, for example when the payment recipient cannot be identified. Transactions/Programs Transaction Description FP04 Write-off items FP04M Mass run: Write-off FP04H Display Write-off history FPCC0034 Generate Write-off Notification Read more…

FICA : Contract Accounting – Business transactions – Collections – Installment Plan

FICA : Contract Accounting – Business transactions – Collections – Installment Plan

Installment plan can be used to arrange payments by installments for business partners who cannot keep up their payment obligations. Transactions Transaction Codes Description FPR1 Create Installment plan FPR2 Change / Deactivate Installment plan FPR3 Display Installment plan Customizing FICAIMG >Contract Accounts Receivable and Payable >Business Transactions >Deferral and Installment Read more…