What is 'Display Business Transactions' in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

Display Business Transactions - Overview

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: The app gives a chronological overview of all business transactions for a business partner.

Display Business Transactions - Details

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  Key Concepts: 
  Display Business Transactions is a Fiori UI component of the Contract Accounts Receivable and Payable (FI-CA-FIO) module in SAP. It allows users to view and analyze business transactions related to contract accounts receivable and payable. This includes viewing open items, payment transactions, and other related information.
  
  How to use it: 
  To use the Display Business Transactions component, users must first log into their SAP system. Once logged in, they can navigate to the FI-CA-FIO module and select the Display Business Transactions option. From there, they can view and analyze the various business transactions related to contract accounts receivable and payable.
  
  Tips & Tricks: 
  When using the Display Business Transactions component, it is important to remember that it only displays information related to contract accounts receivable and payable. If you are looking for information on other types of business transactions, you will need to use a different component. Additionally, it is helpful to familiarize yourself with the various filters available in order to quickly find the information you are looking for.
  
  Related Information: 
  The Display Business Transactions component is part of the larger Contract Accounts Receivable and Payable (FI-CA-FIO) module in SAP. Other components of this module include Create/Change/Display Contract Accounts Receivable and Payable, Create/Change/Display Payment Plans, and Create/Change/Display Payment Requests.