SAP FI-CA sub module is an application component stands for Contract Accounts Receivable and Payable in FI. It is coming under the FI module (Financial Accounting). Here is a quick overview tutorial about its sub modules, transaction codes and tables for your training purpose.
SAP FI-CA SUB COMPONENTS
Here is the list of sub components coming under the SAP Contract Accounts Receivable and Payable in FI application component with the package name they belong to.
- I210007300 → FI-CA → Contract Accounts Receivable and Payable
- I210007301 → FI-CA-BF → Basic Functions
- I210007330 → FI-CA-BF-AD → Account Balance Display
- I210007302 → FI-CA-BF-BP → Business Partner
- I210007303 → FI-CA-BF-CA → Contract Accounts
- I210007306 → FI-CA-BF-CR → Correspondence
- I210007304 → FI-CA-BF-DP → Postings and documents
- I210007305 → FI-CA-BF-OI → Open Item Management
- I110004804 → FI-CA-BF-PW → Print workbench
- AIR3000001 → FI-CA-BI → Billing in Contract Accounts Receivable and Payable
- I210007307 → FI-CA-BT → Business transactions
- I110004872 → FI-CA-BT-CC → Customer Contact
- I210007320 → FI-CA-BT-CF → Control functions
- I210007308 → FI-CA-BT-DC → Debit Entries and Credit Memos
- I210007317 → FI-CA-BT-DI → Deferral and Installment Plans
- I210007313 → FI-CA-BT-DU → Dunning Notices
- I210007314 → FI-CA-BT-IC → Interest Calculation
- I210007315 → FI-CA-BT-IC → Item interest calculation
- I210007316 → FI-CA-BT-IC → Account Balance Interest Calculation
- I210007309 → FI-CA-BT-PY → Payments
- I210007311 → FI-CA-BT-PY-CP → Incoming/Outgoing Payment Creation
- I210007310 → FI-CA-BT-PY-PP → Processing Incoming and Outgoing Payments
- I210007312 → FI-CA-BT-RE → Returns
- I500000021 → FI-CA-BT-SE → Security Deposits
- I210007319 → FI-CA-BT-TP → Transfer
- I210007318 → FI-CA-BT-WO → Write-Offs
- I210007325 → FI-CA-CL → Closing Operations
- I500000171 → FI-CA-CL-DE → Deferred Revenue Postings
- I210007327 → FI-CA-CL-DR → Doubtful receivables
- I210007326 → FI-CA-CL-FC → Foreign Currency Valuation
- I210007328 → FI-CA-CL-RE → Reclassifications
- I210007321 → FI-CA-IN → Integration
- I210007323 → FI-CA-IN-CM → Cash Management
- I210007324 → FI-CA-IN-CO → Controlling
- KK49000011 → FI-CA-IN-CR → SAP Credit Management
- I500000270 → FI-CA-IN-FM → Funds Management
- I210007322 → FI-CA-IN-GL → General Ledger Accounting
- KK49000021 → FI-CA-IN-RE → Real Estate Management
- I500000121 → FI-CA-IN-SD → Sales and Distribution
- ANI1000001 → FI-CA-INV → Convergent Invoicing
- I210007329 → FI-CA-IS → Information System
SAP FI-CA (Contract Accounts Receivable and Payable in FI) TABLES
Here is a list of sample 15 tables coming under FI-CA component. Full list will be available from the mentioned link after this list.
- TFK2602T → Invoicing Processes (Texts)
- DFKKZV → Payment Lot: Enhancement of Note to Payee
- TFK022A → Screen variants for document posting
- TFK001REP → Reporting Settings for Company Code
- BCONTFR → Supply Additional Fields with Data
- DFK_JC_CNTR_MSG → Messages for Background Processing
- DFKKORDERPOS → Requests: Items
- BPCT_CRM_PRIO → Creation of Priority Contact -> Activity
- DFKKPNBKA → Prenotification data (latest)
- CFC_EVENT_FCT → CFC events -> Function modules assignment
- DFKKPC_LOGH → Payment Cards: Billing Log (Header Data)
- TFKIVV → Assignment of Internal Transactions to External Transactions
- DFKK_SEPA_IDS → SEPA: Short Key for Mandate Reference
- TFKMDC_ORIGIN → Origin of Request for Change to Master Data
- FKK_GPSHAD_PC → Business Partner(s) for whom Changes Are Planned
- View full list of SAP FI-CA Tables with description
SAP FI-CA (Contract Accounts Receivable and Payable in FI) TCODES
See some sample transaction codes used with SAP FI-CA sub module. I have added Full list with details in another tutorial (see the link after this list).
- FPG3M → COPA Transfer – Mass Run
- FPDOC → Display missing FI-CA document
- FQC1005 → Prefix for Lot IDs-Acct Stmt Transfr
- FKKINV_BW_SIM → Simulation of BW Extraction
- FPEMMA → Log Analysis for Mass Runs
- S_KK4_74002252 → IMG Activity: _ISUFICABTRE_000074
- FPN6_14 → Number Range Maintenance: FKK_ED14
- FQC1402 → Document Type Determination
- FQTFK020C → FI-CA Maintenance Table TFK020C
- FP03D → Submit Receivables to Coll. Agency
- FQM1 → FI-CA Dunning – Cust.Dunn.Procedures
- FQ_FPCJ_SC_GT_462 → Clerk with Special Tasks
- FQAT04 → Follow-Up: Variants for Act. Type 4
- FQZ25 → FI-CA: Information to Coll. Agency
- OBI1 → C FI Maintain int.rules & conditions
- View full list of SAP FI-CA tcodes with details