Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | VKONV_KK |
| Short Description | Contract account used for payment transactions |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VKONT_KK | |
| Data Type | CHAR | Character String |
| Length | 12 | |
| Decimal Places | 0 | |
| Output Length | 12 | |
| Value Table | FKKVK |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ACCT_PAID_BY | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Paid By |
| Medium | 15 | Paid By |
| Long | 20 | Account Used for Pyt |
| Heading | 12 | Paid By |
Documentation
Use
By entering a business partner and a contract account for the business partner, you can arrange that the open items on both accounts are settled with one payment.
The details required for payment or debit (for example, payment method, bank, lock reason, alternative payer) are determined only from the contract account that is used for the settlement.
Dependencies
The settlement process for the contract accounts is triggered by the payment program. Settlement only takes place if, in the payment run parameters, you make your selection from the field business partner as part of general selections, or if selections are not made according to business partner or contract account.
Enter the business partner and a contract account of the business partner through which payment for both accounts is to be made.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
