Skip to main content

Posts

Showing posts from June, 2025

How to Search SAP Notes for Contract Accounts Receivable and Payable

How to Search SAP Notes for Contract Accounts Receivable and Payable Refer the SAP Note: 515046. To help you find relevant solution SAP notes more efficiently, SAP have created a resource that provided a list of terms and topic related to FICA. Some times, SAP notes searches can be unsuccessful due to differences in terminology between your description of the problem and in the SAP notes.  SAP has provided list of search topics. To further refine your search you can combine multiple search terms simultaneously.  Here is the list of search terms,  FMIGALL Migration workbench FIN-FBCM-FI Collection procedure public sector, internal collection FI/AR/IV Invoicing FP01P Open item evaluation, general FP04 Write off FP04 Open item evaluation, closing FP04 Open item evaluation, general FP04 Item list on a key date FP04M Write - off, mass run FP05 Payment lot FP05-DAU Payment lot, standing order FP05-NOTE Note to payee FP05-SEL Payment lot, selection FP06 Clearing, manual FP06-DIA...