What is 'CC invoice' in SAP BNS-ARI-SE - Suite Enablement for Ariba?

CC invoice - Overview

• Component: BNS-ARI-SE

• Component Name: Suite Enablement for Ariba

• Description: Invoice that is first created in SAP ERP and is copied to Ariba Network.

CC invoice - Details

• 
  Key Concepts: 
  CC invoice is a term used in the BNS-ARI-SE Suite Enablement for Ariba. It stands for Credit Card Invoice, which is an invoice that is paid with a credit card. This type of invoice is used to make payments to vendors and suppliers quickly and securely. 
  
  How to use it: 
  The CC invoice can be used to pay vendors and suppliers quickly and securely. It can be used in conjunction with the BNS-ARI-SE Suite Enablement for Ariba, which provides a secure platform for processing payments. The CC invoice can be created in the Ariba system and then sent to the vendor or supplier for payment. 
  
  Tips & Tricks: 
  When creating a CC invoice, make sure to include all relevant information such as the vendor or supplier’s name, address, and contact information. Additionally, make sure to include the amount due and any applicable taxes or fees. 
  
  Related Information: 
  The BNS-ARI-SE Suite Enablement for Ariba provides additional features such as invoicing, payment processing, and reporting. Additionally, it provides access to a variety of payment methods such as credit cards, bank transfers, and PayPal.