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

SAP Term: main transaction

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A key that classifies the line item for account determination purposes and for running application-specific programs. The function performed by the main transaction is defined in the relevant application area for example, utilities and not in contract accounts receivable.

Smart SAP Assistant

• Key Concepts: 
  Main transaction is a term used in the FI-CA Contract Accounts Receivable and Payable component of SAP. It is a transaction type that is used to record the financial activities of a customer or vendor. This includes payments, invoices, and other financial transactions.
  
  How to use it: 
  The main transaction is used to record all financial activities related to a customer or vendor. This includes payments, invoices, and other financial transactions. The main transaction can be used to track the financial activities of a customer or vendor over time.
  
  Tips & Tricks: 
  When creating a main transaction, it is important to ensure that all relevant information is included. This includes the date, amount, and type of transaction. Additionally, it is important to ensure that all transactions are properly recorded in order to maintain accurate records.
  
  Related Information: 
  The main transaction is part of the FI-CA Contract Accounts Receivable and Payable component of SAP. Other components of this system include Accounts Receivable and Accounts Payable. Additionally, there are other components such as General Ledger and Cost Accounting that are related to the main transaction.