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 Creating Contract Accounts

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. Start of the navigation path Select one of the following paths: Next navigation step Roles Next navigation step Edit contract account master data Next navigation step (SAP_FI_CA_CONTRACT_ACCOUNT) Next navigation step Create contract account Next navigation step SAP Menu Next navigation step Master data Next navigation step Contract account Next navigation step Create End of the navigation path

  2. The initial screen appears.

  3. Enter the following data:

  • A business partner who is assigned to the account. At least one partner must be assigned to each account.

  • A contract account category (see Contract Account Category ),

  • You can either assign a contract account number yourself or have the system assign the number.

  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.