After you have created, checked and activated your contract in the previous step, you can now continue with the cash flow. The posting of a contract is only possible after the activation of a contract. During the validity period of a contract the contract conditions can be adjusted. For the processing of periodic postings for both contracts with business partners (customers) and business partners (vendors) the "normal" SAP RE periodic postings transaction (RERAPP – Periodic Posting: Contract) is used.
