Understanding Innovation Highlights in Contract Accounting

Objective

After completing this lesson, you will be able to understand improvements in Contract Accounting.

Integration with General Ledger Accounting: Logging of Reconciliation and Reposting of Reconciliation Differences

This feature enhances the reconciliation process between Contract Accounts Receivable and Payable (FI-CA) and the General Ledger (FI-GL) in SAP S/4HANA.
Using the Reconcile Open Items (FPO2) transaction, you can now reconcile the current balance in Contract Accounts Receivable and Payable with the general ledger for the specified reconciliation accounts and VAT clearing accounts. The result of reconciliation of the open items is now logged in the system.
The FPOPSNAP_MAINTAIN transaction allows you to view these logged snapshots and facilitates the transfer posting of reconciliation differences.
Integration with General Ledger Accounting: Logging of Reconciliation and Reposting of Reconciliation Differences | SAP Help Portal

The new Display Dunning Run Exceptions app provides a detailed view of the exceptions that occurred for business partners in a dunning run.
In the Analyze Dunning Run Exceptions app, in the overview, if you select a business partner for whom dunning exceptions exist, then choose Display Dunning Exceptions, you branch to the Display Dunning Run Exceptions app.
Display Dunning Run Exceptions | SAP Help Portal