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Contract Account

business object

Definition

Structure element of ContractAccountsReceivableandPayableProcessing for entering and reporting all receivables and payables of one or more companies to one or more business partners. Contains guidelines and agreements with one or more business partners with regard to payments, dunning, interest calculation, and tax calculation for receivables and payables.

Technical Data

Software Component Version ESM ERP 606
Technical Name ContractAccount
Business Object Type Master Data Object


Business Context and Use

This business object enables you to create and manage contract account master data. In Contract Accounts Receivable and Payable (FI-CA), each business partner-relevant posting is assigned to one business partner and to one contract account.

The contract account master record stores business partner-specific procedures that are used for posting and processing the line items of a given contract account. This includes specifications for payments and dunning, for example.

This business object enables you to query the items of a contract account. Used in the  Utilities Industry it contains the following service operations:

  • Operations:
  • Find Contract Account by Business Partner

Service Interfaces

Credit Rating Out
The Credit Rating Out outbound service interface contains an operation that sends and queries credit ratings.
Category: SAP A2A Direction: outbound
Debt Recovery Score Processing Out
Category: SAP A2A Direction: outbound
Debt Recovery Score Processing In
Category: SAP A2A Direction: inbound
Payment Behaviour Summary In
The Payment Behaviour In inbound service interface contains an operation that queries payment behavior.
Category: SAP A2A Direction: inbound
Query Contract Account In
Request to contract account for provision of contract account data.
Category: A2X Direction: inbound
Manage Contract Account In
Request to and confirmation from contract account for provision of contract account data.
Category: SAP A2A Direction: inbound
Credit Rating In
The Credit Rating In inbound service interface contains an operation that receives credit ratings.
Category: SAP A2A Direction: inbound
Credit Commitment In
The Credit Commitment In inbound service interface contains an operation that queries credit commitments.
Category: SAP A2A Direction: inbound

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