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Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: Combination of master data consisting of contract object, business partner and contract account that is connected through a relationship with the primary object. It is not involved in certain follow-on processes, such as accounting, tax return processing.
Key Concepts: Secondary master data in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable is a type of data that is used to supplement the primary master data. It is used to provide additional information about the primary master data, such as customer or vendor details, payment terms, and other related information. How to use it: Secondary master data can be used to supplement the primary master data in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable. This can be done by entering the secondary master data into the system, which will then be linked to the primary master data. This will allow users to access additional information about the primary master data, such as customer or vendor details, payment terms, and other related information. Tips & Tricks: When entering secondary master data into SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, it is important to ensure that all of the information is accurate and up-to-date. This will ensure that users have access to accurate and up-to-date information when accessing the primary master data. Additionally, it is important to ensure that all of the secondary master data is linked correctly to the primary master data in order for users to access the additional information. Related Information: For more information on secondary master data in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials on how to use secondary master data in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable.