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Contract Accounting Receivables Payables Processing reflects a subledger accounting for processing large document volumes and realizes the typical accounts receivable functions.

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  1. Anonymous

    In the Workplace this is called Contracts Accounting Receivables Payables Processing

  2. Unknown User (98k4a2x7)

    Hi SAP Gurus,

    Kindly help us to settle below issues concerning Treasury Module. 1. Loan contract entered originally with "maturity" term. Partial payment has been made. Partial payment posting was executed using FN8A but document number failed to generate upon checking in cash flow tab, status is still planned posting. 
    2. Money Market Placement (MMP) originally placed for 361 days. We made three preterminations prior to the maturity. Can you help us how to post the preterminations made? Thanks