I use various kinds of contracts (example: in the Public Sector application area, the primary contract (SUBAP = SPACE) and the real estate contract (SUBAP = 9) are used as contract objects). How can I determine the contract type in my FCC views?
- How can I display additional data in the Financial Customer Care (FCC) view?
- SD account determination
- FI MM account determination
- Career Dilemma- FI/CO Right Move?
- How can I automatically derive a Reconciliation Key in FI-CA from FCC?
- How can I display additional detail record attributes in the prepaid account transaction views of component FICACMP_PA?
- How is Trading Partner of FI Doc from Good Receipt Determined?
- TSV_TNEW_PAGE_ALLOC_FAILED or CX_SHM_OUT_OF_MEMORY is triggered when I navigate in FCC views.
- fica-contract accounting notes
- Configuration Document Financial Accounting (FI)
- Financial Accounting TAFI40 - 2
- Customizing Financial Accounting in SAP
- CONTROLLING (CO)
- TAFI40 Financial Accounting Part II
- SAP Account Determination
- Financial Accounting TAFI40
- Financial Information System (FI)
- TAFI41 Financial Accounting - Appendices
- Financial Accounting & Controlling Configuration Document
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