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

request - Overview

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Input help for entering documents in . Based on a request, the system creates documents once or in periodic intervals.

request - Details

• 
  Key Concepts: 
  A request in SAP FI-CA Contract Accounts Receivable and Payable is a document that is used to initiate a process or action. It can be used to create, change, or delete data in the system. The request contains all the necessary information needed to complete the process or action. 
  
  How to use it: 
  To create a request in SAP FI-CA Contract Accounts Receivable and Payable, you must first select the type of request you want to create. This can be done by navigating to the “Request” tab in the system. Once you have selected the type of request, you will need to enter all the necessary information into the fields provided. Once all the information has been entered, you can submit the request for processing. 
  
  Tips & Tricks: 
  When creating a request in SAP FI-CA Contract Accounts Receivable and Payable, it is important to double-check all the information entered into the fields before submitting it for processing. This will help ensure that all the necessary information is included and that there are no errors in the request. 
  
  Related Information: 
  For more information on requests in SAP FI-CA Contract Accounts Receivable and Payable, please refer to the official SAP documentation.