What is loop screen in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: loop screen

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A screen that reappears endlessly due to an error.

Smart SAP Assistant

• Key Concepts: 
  A loop screen is a type of user interface in the FI-CA Contract Accounts Receivable and Payable component of SAP. It is used to display a list of items that are related to a particular contract. The items can be displayed in a loop, which allows the user to quickly scroll through the list and select the item they need.
  
  How to use it: 
  To use a loop screen, the user must first select the contract they want to view. Once the contract is selected, the user can then open the loop screen by clicking on the “Loop” button. This will open a list of items related to the contract, which can be scrolled through using the arrow keys or by clicking on each item. The user can then select the item they need and proceed with their task.
  
  Tips & Tricks: 
  When using a loop screen, it is important to remember that only items related to the selected contract will be displayed. If an item is not listed, it may not be related to the contract and should be searched for separately. Additionally, it is important to remember that some items may not be visible until they are selected from the list.
  
  Related Information: 
  The loop screen is part of SAP’s FI-CA Contract Accounts Receivable and Payable component, which is used for managing customer contracts and accounts receivable and payable. It also includes features such as payment processing, billing, and invoicing. For more information about this component, please refer to SAP’s official documentation.