Master Agreement in FICA

Master Agreement in FICA

In an integrated scenario with CRM, the master agreement is created in CRM and replicated to ECC system. Master Agreement related to invoice creation like who  may be the recipients, discounts  etc. The agreement of a master agreement override the settings in the provider contract.

Transacions- FP_MA1 / FP_MA2 / FP_MA3  can be used to create/change/display master agreement in ECC system.

Use Tx- FP_MA3

Provide a master agreement number to display.

A master agreement is assigned to a contract account as marked and in the status section, the Revision Status field – values really control whether billing and invoicing are allowed in Convergent Invoicing(CI) or not.