Do you have any question about this SAP term?
Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: A tool used in the posting of FI documents that helps you enter values for target fields such as business area, profit center, movement type, partner's transaction number, etc.
Key Concepts: The derivation tool in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable is a feature that allows users to automatically derive values from other fields. This tool can be used to create a new field based on the values of existing fields, or to update an existing field with the values of other fields. The derivation tool can also be used to calculate values based on formulas or conditions. How to use it: The derivation tool can be accessed from the “Derivation” tab in the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable application. To use the derivation tool, users must first select the field they want to derive from and then select the field they want to derive to. Once these fields are selected, users can then enter a formula or condition that will be used to derive the value of the target field. Tips & Tricks: When using the derivation tool, it is important to remember that formulas and conditions must be entered correctly in order for them to work properly. Additionally, users should make sure that all fields used in the derivation are up-to-date before running the derivation. Related Information: For more information about using the derivation tool in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.