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Transaction Code: CAA2
Description: Change Contract Account
Release: S/4HANA and ECC 6
Program: BUSSTART
Screen: 1000
Authorization Object:
Development Package: FKKV
Package Description: Contract Account in FI-CA
Parent Package: FI-CA
Module/Component: FI-CA-BF-CA
Description: Contract Accounts
Assignment Overview: The SAP transaction code CAA2 is used to change the account assignment of a contract. This transaction code is used to assign a contract to a different account or to change the account assignment of an existing contract. Functionality: The CAA2 transaction code allows users to assign a contract to a different account or to change the account assignment of an existing contract. This transaction code can be used to assign contracts to accounts that are not already assigned, or to change the account assignment of an existing contract. Step-by-step How to Use: 1. Enter the transaction code CAA2 in the command field. 2. Enter the contract number in the Contract field. 3. Enter the new account number in the Account field. 4. Click on the Save button to save the changes. 5. Click on the Execute button to execute the changes. Other Recommendations: It is recommended that users check the account assignment before making any changes using this transaction code, as any changes made will be permanent and cannot be undone. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.
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