What is prompt data in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: prompt data

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Collection of the payment information that is transmitted to the utility retailer on the working day that follows the day of the actual payment.

Smart SAP Assistant

• Key Concepts: 
  Prompt data is a feature of the FI-CA Contract Accounts Receivable and Payable component of SAP. It is used to store information about customer contracts, such as payment terms, payment methods, and other details. This data is used to generate invoices and other documents related to the contract.
  
  How to use it: 
  Prompt data can be accessed from the FI-CA Contract Accounts Receivable and Payable component of SAP. To add prompt data, select the “Prompt Data” tab from the main menu. From there, you can enter the relevant information for each customer contract.
  
  Tips & Tricks: 
  When entering prompt data, make sure to double-check all of the information for accuracy. This will help ensure that invoices and other documents are generated correctly. Additionally, it is important to keep prompt data up-to-date in order to ensure that customers are billed correctly.
  
  Related Information: 
  For more information on prompt data in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on using prompt data in SAP.