CAA3 is a transaction code in SAP FI application with the description — Display Contract Account. On this page, you will find similar/related TCodes to CAA3, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for CAA3.

CAA3 — Meta Data

Description: Display Contract Account
Main Category: FI
Sub Category: Contract Accounts

SAP Help, Wiki Resources, and Forum Discussions on CAA3

Click the above link for the full list of resources and help pages, only the first few are posted below

  • Konten im FI-AP und FS-CD anzeigen - SAP Help Portal

    Funktion ...

    https://help.sap.com/viewer/7c52ade4eeff4dac9fd96a6ffa584075/1809.002/de-DE/ce7dcb53f0f67314e10000000a174cb4.html

  • Displaying Accounts in FI-AP and FS-CD - SAP Help Portal

    Function ...

    https://help.sap.com/viewer/6ed8cbb4078b4f35a2a3117375a51183/6.17.14/en-US/ce7dcb53f0f67314e10000000a174cb4.html

  • PSCD custom Tabs u2013 need to hide a Tab on the CAA1, CAA2, CAA3 transactions

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/1946391

  • CAA3 - what table holds the address? | SCN

    On screen of CAA3, at the lower part of the screen, there can appear a secondary address which can be different from the address displayed at the top of the screen. I saw something about invoicing. Am I wrong?

    http://scn.sap.com/thread/586041

  • CAA3 | SCN

    I have got the requirement from the Client ( Utility Company ). He wants to print the TOTAL INVOICE AMOUNT in smartform for this they have given following

    http://scn.sap.com/thread/928483

  • CAA3: Invoice Lock not displayed - Utilities Industry - SCN Wiki

    The Invoice Lock (Tab Dunning/Correspondence) is not displayed in transaction code CAA2/CAA2 after upgrade to EhP7.

    https://wiki.scn.sap.com/wiki/display/UIndustry/CAA3%3A+Invoice+Lock+not+displayed

  • Custom field in Contract Account ( CAA3 ) using BDT

    I have been trying to add custom fields in the Contract Account, under Payment/Taxes Tab using BDT.

    http://scn.sap.com/thread/1121007

  • Adding a new custom field in 'Account Changes' tab in CAA3 tcode !

    I have added a new custom field in the tcode CAA3 through enhancement of structure ZCI_FKKVKP and activated change history for that field. When I change the contents of this field then the change history can been seen via Extras->Field Changes.

    http://scn.sap.com/thread/2134735

  • 301 Moved Permanently

    we using standard SAP transaction iViews (SAPGui HTML) to display some of the transaction code like CAA3(contract account display) . when we open this tranasaction from portal iview one of the check box text is cut off also we we want to change name of one of the button on iview.

    http://scn.sap.com/message/8082168

  • CAA3: options Other partner and New partner are disabled - Utilities Industry - SCN Wiki

    In the contract account display (transaction CAA3), the options Other partner and New partner in menu under Goto are disabled. Is it possible to enable the options?

    https://wiki.scn.sap.com/wiki/display/UIndustry/CAA3%3A+options+Other+partner+and+New+partner+are+disabled

  • Contract Account search | SCN

    I have to restrict the display of the contract account information (CAA2 and CAA3) if the business partner linked to it has a certain attribute field filled.

    http://scn.sap.com/message/10902019


Related Transaction Codes

TCODE Description Functional Area
CAA1 Create Contract Account FI - Contract Accounts
CAA2 Change Contract Account FI - Contract Accounts
CAWM Business Partner Configuration Menu FI - Contract Accounts
CAS2 CA Control: Field Groups FI - Contract Accounts
FK10N Vendor Balance Display FI - Financial Accounting

Tables for SAP Transaction Code CAA3

TABLE Description Functional Area
FKKVKP Contract Account Partner-Specific FI - Contract Accounts Receivable and Payable
KNA1 General Data in Customer Master Logistics - Customer Master
ADRC Addresses (Business Address Services) Basis - Address Management/Business Address
BUT000 BP: General data I Basis - Use AP-MD-BP* Components
TFKFBS Standard function modules FI - Contract Accounts Receivable and Payable
EHAUISU Connect. Obj. IS - Master Data

Authorization Objects for SAP Transaction Code CAA3

AUTHORIZATION OBJECT Description Functional Area
S_DATASET Authorization for file access

Most searched SAP Financial Accounting TCodes