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

SAP Term: transfer refill

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: A business transaction for transferring a prepaid credit from one prepaid account to another prepaid account.

Smart SAP Assistant

• Key Concepts: 
  Transfer refill is a feature in the FI-CA Contract Accounts Receivable and Payable component of SAP. It allows users to transfer open items from one contract account to another. This is useful when a customer has multiple contracts and needs to move open items from one contract to another. 
  
  How to use it: 
  To use the transfer refill feature, users must first select the contract account from which they want to transfer open items. Then, they must select the contract account to which they want to transfer the open items. Finally, they must select the open items that they want to transfer and click “Transfer”. 
  
  Tips & Tricks: 
  When transferring open items, it is important to make sure that the contract accounts are in the same currency. Otherwise, the transfer may not be successful. Additionally, it is important to make sure that all of the necessary information is entered correctly before transferring open items. 
  
  Related Information: 
  For more information about transfer refill in SAP FI-CA Contract Accounts Receivable and Payable, please refer to the SAP Help documentation.