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 Clearing processing

FP06-DIA Account maintenance

FP06-DIA Open items, process

FP06-PART Clearing, partial

FP06-PART Partial clearing

FP07 Clearing reset

FP07-BSEL Clearing reset, selection

FP07-PART Clearing reset, partial

FP07-PART Partial clearing, reset

FP08 Reversal

FP08M Mass reversal

FP09 Returns

FP09 Returns lot

FP09-CF Returns, clarification

FP09-POST Returns, posting

FP09-PRINT Returns, print

FP25 Incoming checks

FP25 Checks, incoming

FP25 Check lot (incoming checks)

FP40 Transfer of items

FP40 Transfer posting of items

FP50 Revenue distribution

FP70 Bank data, returns

FP70 Returns, bank data

FP-ADDTO Postings on account

FP-ADR Addresses

FP-ARCH Archive

FP-ARCH Archiving

FP-AUTH Authorizations

FPAV Payment advice notes

FP-AWM Foreign trade declarations

FPB0, FPCD Cash desk

FP-BAL Document balance

FP-BAL Balance <-> Zero

FP-BANK Bank data

FP-BAPI (BAPIs)

FP-BAPI Master data, BAPI

FP-BON CreditWorthiness

FP_BP_BLOCKING Business partner blocking

FP_BRF Business Rules Framework (BRF)

FP-BUNDLE Bundling

FP-BUSPLA Business place

FP-BVR Cross-company-code postings

FP-BVR Company code clearing

FP-COUNT RP account

FP-BWEXTR BW extraction

FP-BWEXTR Business Intelligence

FP-CASHD Cash discount

FP-CASHM Cash Management

FP-CASHMC Cash Management and forecast

FP-CASHSEC Cash security deposits

FPCC002S Balance notification

FPCO_PREP Payment slip

FPCOG Charge documents

FP-CHECK Check, outgoing

FP-CHECK Check, clearing cashed checks

FP-CHECK Check lot, manually issued outgoing checks

FP-CHECK Check, clearing cashed checks

FP-CHECK Check, outgoing

FP-CHECK Check lot, cashed checks

FP-CHECK Check lot, manually issued outgoing checks

FP-LSCH Check reinstatement

FPCHR Check management

FPCJ Cash journal

FPCL Check lot, clarification

FP-CLEAR Clearing

FP-CLERK Collections Management, agent determination

FP-CLERK Agent determination, Collections Management

FP-CLERCTR Clearing control

FP-CO CO connection

FP-CO CO account assignment

FP-CO Cost accounting

FP-COLBILL Collective bill

FP-COLLIAB Collaborative liability

FP-COLLAG Collection agency

FP-COLL.MGMT Collections Management

FP-COMMIT COMMIT control

FP-CO-PA CO-PA connection

FP-CDPA Profitability analysis

FP-CDPA Transfer of profitability analysis

FP-COR Correspondence

FP-COR-PRINT Correspondence, print

FP-CORREP Correction reports

FPCL Clarification, payment lot

FPCL Payment clarification

FPCL Payment lot, clarification

FPCL Payment lot, clarification

FPCLRN Payment run, clarification

FPCLRN Payment run, clarification

FP-CR Credit Management, integration

FP-CR Integration SAP Credit Management

FP-CRM CRM, document transfer

FP-CRM iRDC CRM, master data replication

FP-CRM iRWIN Accounting, interface (from CRM)

FP-CUR Foreign currency

FP-CUR Currency formatting

FP-CUST Customizing

FP-CUST IMG

FP-CVS Convenience store (external paying agent)

FF-CVS External paying agent

FF-DB Database error

FF-DBT-VAD Individual value adjustment

FF-DBT-VAD Value adjustment

FF-DBT-VAD Doubtful entries/individual value adjustments

FF-DDA DDA DDA, debit memo notification

FF-DDA DDA Debit memo notification, DDA

FF-DI Direct Input

FF-DI Master data, direct input

FF-DI Master data transfer

FF-DIFF-FICA Differences in FI-CA

FF-DIFF-GL Differences in the General Ledger

FF-DISCON Lock

FF-DISP Dispute Management

FF-DISP Clarification case

FF-DMS Document management service

FF-DOKU Documentation

FF-DPP Data protection

FFDR Deferred revenue

FFDR-BY-EVENT Deferred Revenues, event-based

FF-DTRANS Data transfer

FF-DUMP Dump in Contracts Account Receivable and Payable

FFE1 Document, post

FFE2 Document change

FFE2M Document, mass change

FFE2M Mass change, document

FFE3 Document display

FF-EMMA EMMA

FF-EMMA Extended message management

FF-ENQUEUE Database locks

FF-ENQUEUE Locks, database

FF-ESA Enterprise Services Architecture (ESA)

FF-EURO Euro conversion

FF-EVENT-#### Events (####=Number of the event)

FF-EVENT-#### Events (####=Number of the event)

FF-EXC External cash desk

FF-EXTDOC Official document number

FF-EXTR Data extracts GDP

FP-EXTR Digital Documentation (G/L/GL), data extracts

FP-FACTORING Factoring

FP-RKEY Reconciliation key

FP-RKEY-CLOSE Reconciliation key, close

FP-RKEY-CREATE Reconciliation key, create

FP-RKEY-SHOW Reconciliation key, show

FP-FM Funds Management

FP-FPP FPP

FP-FPP Framework for parallel processing

FP60 Alternative posting periods

FP60 Posting periods

FP62 Reconciliation in general ledger

FP62 General Ledger, reconcile

FP65 Document list, itemization, G/L documents

FP65 General Ledger, document list

FP-OEB Charges

FP-GFAL Business transaction display

FP-GL General Ledger, connection

FP-GL General Ledger, correction

FP-GL Transfer of General Ledger

FP-GL Transfer of adjustments to the general ledger

FP-GPART Business partner

FP-GPART Master data, business partner

FP-GSB Business area

FP-ICWEB IC Web client

FP-IDOC Idoc interface

FP-INFCO Information container

FP-INTRST Interest calculation

FP-INTRST Interest

FP-INTRST-SEC Interest calculation, cash security deposits

FP-INTRST-SEC Interest calculation, cash security deposits

FP-INTRST-SEC Interest, cash security deposits

FP-JOB Job controlling, FI-CA (releases earlier than 7.00)

FP-JOB Job container (releases earlier than 7.00)

FP-JOB Job container (releases earlier than 7.00)

FP-KDF Exchange rate differences

FP-KD1 Account determination

FF15 Account balance

FP-LIVE Go-live, Glorification

FP-LOCKS Locks, business

FPM3 Dunning history

FPM3 Dunning reversal, dialog

FPM3 Dunning data

FPMA Clearing, automatic

FPMA Automatic clearing

FP-MA-FPP Mass runs with FPP

FP-MASS-ACT Mass runs (releases earlier than 7.00)

FP-MWS Value-added tax

FP-MWS Sales/purchase tax

FPN1 Document number range

FPN1 Number range document

FP-NEWGL Integration with new General Ledger

FP-NONCASHSEC Non-cash securities

FPO2 Reconciliation of open items

FP-OITR Outbound interface: Postings to the business partner

FP-OPORD Classification key

FP-P2P Promise to pay

FPP4 Payment data, change

FP-PAREA-XX Posting area | 'xxxx' Number of the posting area from FQCO|

FP-PAYDATA Payment data

FP-PAYDATA Payment data

FP-PAY-DISF Payment specification

FP-PCARD Credit cards

FP-PCARD Payment cards

FP-PERF Response time

FP-PERF Runtime

FP-PHISTORY Payment history

FP-PMEDIA Data medium, general

FP-PMEDIA Payment medium, general

FP-PMEDIA-xx* Data medium format, 1*=ISO code (such as FP-PMEDIA-DE)

FP-PMTFORM Payment medium format - *=ISO code (such as FP-PMEDIA-DE)

FP-PSCA Integration Public Sector

FP-PSCA Public Sector, integration with FICA

FP-PYMET Payment methods

FP-PYORD Payment orders

FP-RTPAY Real-time payments

FP-QST Withholding tax

FPR1 Installment plan

FP-RDP Amount rounding

FP-RDP Rounding, amounts

FP-RDP Rounding lines

FPRECL Reclassification

FP-RECON Reconnection

FP-REPAY Repayment requests.

FP-REP-DOC Document journal

FP-REPT Receipt, print

FP-REPT Receipt management

FP-REQ Requests

FP-REQ Standing request

FPSC Cash desk closing

FP-SD-BILLING SD, connection, billing

FP-SD-BILLING Sales and Distribution, billing

FP-SD-RWIN Accounting, interface (from SD)

FP-SD-SALES SD, connection, sales

FP-SD-SALES Sales and Distribution, sales

FPSELP Open items, evaluation for closing

FPSELP Master data, preselection for evaluation

FPSELP Preselection of master data

FP-SUM Reconciliation in FI-CA

FP-SUM Reconciliation of summary records

FP-SUM Posting totals

FP-SUM Summary records

FP-SUM Summary records, display

FP-SUM Summary records, correct

FP-SUM Summary records, check

FPT3 Alternative posting date

FPT2 Evaluation: transfer G/L accounts/profitability analysis

FPTS Document set, itemization, reconciliation key

FP-TAX Taxes

FP-TAXREP Tax reporter IC, certlficate

FP-TAXREP General tax reporting

FP-PMEPO_xxl Tax reporting country specific *xx-ISO code land (such as FP-TAXREP AR)

FP-TAX-SPLIT Splitting of tax items by account assignment

FP-TRANS Translation

FP-TXEX Tax exemption

FP-TXJCD Tax jurisdiction Code

FPUS Items, transfer

FPUS Transfer of items

FPVA Dunning proposal

FPVA Dunning proposal

FPVA Dunning level

FPVA Dunning grouping

FPVA Dunning group

FP-VAL Value date

FPVB Dunning activity

FPVB Dunning charge

FPVB Dunning notice printout

FPVB Dunning activity run

FP-VBUND Affiliated company

FP-VBUND Affiliated company

FPVC Dunning reversal, mass reversal

FP-VKONT Master data, contract account

FP-VKONT Contract accounts

FPVZ Agreed payment amounts

FPVZ Payment agreement

FPWT Foreign currency valuation

FF WF Workflow

FF XANZA Down payments

FF XIEchange Infrastructure (XI)

FFY1 Payment run

FFY1 Paymert program

SEPA SEPA mandates

further information please read the SAP note 515046.