SAP Generic Contract Accounts Receivable and Payable in FI (FI-CAX) Component Details & Tutorials

SAP FI-CAX sub module is an application component stands for Generic 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-CAX module

SAP FI-CAX SUB COMPONENTS

Here is the list of sub components coming under the SAP Generic Contract Accounts Receivable and Payable in FI application component with the package name they belong to.

  1. KK47000001 → FI-CAX → Generic Contract Accounts Receivable and Payable
  2. E4M0000001 → FI-CAX-FS → Integration Banking Services
  3. EMI1000001 → FI-CAX-INV → Convergent Invoicing

SAP FI-CAX (Generic Contract Accounts Receivable and Payable in FI) TABLES

Here is the list of standard SAP tables coming under FI-CAX component.

  1. BCA_DIM_BU_PAY_D → Payment Details of a Business Partner
  2. DFSCICLARIOB → Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
  3. DFSCIHISTIOB → Balance Int. Calculation at Contract Account Level: History
  4. DFSCIREV → Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
  5. TFSC01 → Account Determ. IDs
  6. TFSC01T → Account Determination ID Texts
  7. TFSC052 → Terms of Payment
  8. TFSC052T → Terms of Payment
  9. TFSCHVTV → Transactions for Company Code and Division
  10. TFSCHVTVT → Transactions for Company Code and Division (Texts)
  11. TFSCKTOKL → Account Classes
  12. TFSCKTOKLT → Account Class Texts
  13. TFSC_MAP_KOFIZ → Fld Value Assgt. of Tax Features for Acct Determin. Features
  14. TFSC_MAP_ZAHLKD → Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term

SAP FI-CAX (Generic Contract Accounts Receivable and Payable in FI) TCODES

See the list oftransaction codes used with SAP FI-CAX sub module.

  1. FSCPI1 → Balance Interest Calculation Run
  2. S_KK4_95000006 → IMG Activity: _FICAXBFCA_TFSC01
  3. FSCQS001 → Acct Determination: Revenue Accounts
  4. FSCPBAH → Balance Interest Calculation History
  5. S_KK4_95000002 → IMG Activity: _FICAXBFDP_FSCQS000
  6. FSCQS000 → Acct Determ. for Receivables Accts
  7. FSCQAR01A → FI-CA Bal. Int. Cal. Arch. Runtime
  8. S_KK4_95000005 → IMG Activity: _FICAXBFCA_TFSCKTOKL
  9. FSCQS400 → Specs for Bal. Int. Calc. Reset
  10. FSCQS082 → Specifs for Bal. Int. Calculation
  11. FSCQS100 → Payment Media ID for Appl. Forms
  12. FSCPBAC → Acct Balance Interest Notification
  13. S_KK4_95000007 → IMG Activity: _FICAXVORG_VTFSCHVTV
  14. S_KK4_95000003 → IMG Activity: _FICAXBFCR_FSCQS100
  15. S_KK4_95000008 → IMG Activity: _FICAXVORG_V_TFKIVV

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