What is period key in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

SAP Term: period key

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Key that identifies a period. It is defined in Customizing for Contract Accounts Receivable and Payable and is used for printing correspondence and for tax calculation.

Smart SAP Assistant

• Key Concepts: 
  The period key in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable is a unique identifier for each period in the fiscal year. It is used to differentiate between different periods and to track the financial transactions that occur during each period. The period key is also used to identify the accounting documents that are created during each period. 
  
  How to use it: 
  The period key is used to identify the accounting documents that are created during each period. It is also used to differentiate between different periods and to track the financial transactions that occur during each period. The period key can be found in the accounting document header, and it is used to identify the document in the system. 
  
  Tips & Tricks: 
  When creating an accounting document, make sure to enter the correct period key in order to ensure that the document is properly tracked and accounted for. Additionally, when entering a transaction into the system, make sure to enter the correct period key so that it can be properly tracked and accounted for. 
  
  Related Information: 
  The period key is an important part of SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, as it helps to differentiate between different periods and track financial transactions. Additionally, it can be used to identify accounting documents in the system. For more information on SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, please refer to SAP's official documentation.