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Procedure documentation Creating Contract Accounts Locate the document in its SAP Library structure

Prerequisites

To create a contract account, you must have created a business partner to whom you assign this contract account. You can assign additional business partners to the contract account depending on the industry and contract account category.

In addition, in the system, a contract account category must have been maintained that you assigned to the contract account when you created it.

Procedure

  1. Select one of the following paths:

    Roles
    Edit contract account master data (SAP_FI_CA_CONTRACT_ACCOUNT) ® Create contract account
    SAP Menu
    Master data ® Contract account ® Create
  2. The initial screen appears.

  3. Enter the following data:
  1. Choose Continue.
  2. The first data entry screen appears.

  3. Enter the required data. Using the navigation buttons, you can navigate between the various data screens.
  4. Save the contract account.

Result

You have created the contract account and made all business partner assignments.

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