What is 'carteira' in SAP FI-CA - Contract Accounts Receivable and Payable?

carteira - Overview

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A code, in the context of collection services, that more precisely describes the collection procedure for boletos, such as: Carteira 1 Simple collection Assigned by bank Bank sends boleto to customer

carteira - Details

• 
  Key Concepts: 
  Carteira is a Portuguese term used in the SAP FI-CA Contract Accounts Receivable and Payable component. It is used to refer to a portfolio of contracts, which can include both receivables and payables. This portfolio can be managed as a single entity, allowing for easier tracking and management of the contracts. 
  
  How to use it: 
  In SAP FI-CA, carteira can be used to manage a portfolio of contracts. This allows for easier tracking and management of the contracts, as they can be managed as a single entity. The carteira can be used to view the status of all contracts in the portfolio, as well as to generate reports on the performance of the portfolio. 
  
  Tips & Tricks: 
  When using carteira in SAP FI-CA, it is important to ensure that all contracts in the portfolio are up-to-date and accurate. This will ensure that the portfolio is accurately represented and that any reports generated are accurate. Additionally, it is important to regularly review the portfolio to ensure that all contracts are still valid and active. 
  
  Related Information: 
  For more information on carteira in SAP FI-CA, please refer to the official SAP documentation at https://help.sap.com/viewer/product/FI_CA/2020/en-US. Additionally, there are many online resources available that provide further information on how to use carteira in SAP FI-CA.