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

SAP Term: subapplication

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A definition of the Reference Specifications from Contract field that makes it possible to represent different contract master data in the same field.

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• Key Concepts: 
  Subapplication is a component of the FI-CA Contract Accounts Receivable and Payable module in SAP. It is used to manage customer and vendor contracts, including the creation of invoices, payments, and other related activities. It also provides a comprehensive view of all contract-related activities, allowing users to easily track and manage their contracts.
  
  How to use it: 
  Subapplication can be used to create and manage customer and vendor contracts. It allows users to create invoices, payments, and other related activities associated with the contract. It also provides a comprehensive view of all contract-related activities, allowing users to easily track and manage their contracts.
  
  Tips & Tricks: 
  When creating a contract in Subapplication, it is important to ensure that all relevant information is included in the contract. This includes the terms of the contract, payment terms, and any other relevant information that may be necessary for the successful completion of the contract.
  
  Related Information: 
  Subapplication is part of the FI-CA Contract Accounts Receivable and Payable module in SAP. Other components of this module include Accounts Receivable (AR), Accounts Payable (AP), and Cash Management (CM).