What is main debtor in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: main debtor

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: document for a co-liability.

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• Key Concepts: 
  Main debtor is a term used in the FI-CA Contract Accounts Receivable and Payable component of SAP. It is a customer account that is used to manage all the receivables and payables of a customer. The main debtor is the primary account for a customer and all other accounts are linked to it.
  
  How to use it: 
  The main debtor account is used to manage all the receivables and payables of a customer. All other accounts are linked to the main debtor account. The main debtor account can be used to track payments, invoices, and other financial transactions related to the customer.
  
  Tips & Tricks: 
  When setting up a main debtor account, it is important to ensure that all the necessary information is included in the account. This includes contact information, payment terms, and any other relevant information. It is also important to ensure that all transactions are properly recorded in the main debtor account.
  
  Related Information: 
  The main debtor account is closely related to other components of SAP such as FI-CA Contract Accounts Receivable and Payable, FI-CA Credit Management, and FI-CA Dunning Management. These components are used to manage customer accounts, credit management, and dunning management respectively.