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2659596 - PDC: Customizing flag for postdated checks is missing in FI-CA customizing (TFK001B-XPDCA)


  • Postdated checks should be used in the system.
  • According to documentation the flag "Postdated Checks Active" should be set in the customizing settings:
  • The flag "Postdated Checks Active" is missing in the customizing screen.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


Vordatierte Schecks; Vordatierte Schecks erlaubt; Vordatierte Schecks aktiv;
Buchungskreise für das Vertragskontokorrent einrichten;
postdated check , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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