What is header-level invoice in SAP BNS-ARI-SE - Suite Enablement for Ariba?

SAP Term: header-level invoice

• Component: BNS-ARI-SE

• Component Name: Suite Enablement for Ariba

• Description: Invoice that has no items. The price specified is a total price for the goods or services.

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• Key Concepts: 
  A header-level invoice is a type of invoice created in SAP that is used to process multiple line items at once. This type of invoice is typically used when dealing with large orders or when dealing with multiple vendors. The BNS-ARI-SE Suite Enablement for Ariba is a suite of tools that allow users to create and manage header-level invoices in SAP. 
  
  How to use it: 
  To use the BNS-ARI-SE Suite Enablement for Ariba, users must first log into their SAP system and navigate to the “Header Level Invoice” page. From there, users can select the vendors they wish to create invoices for and enter the line items associated with each vendor. Once all of the information has been entered, users can submit the invoice for processing. 
  
  Tips & Tricks: 
  When creating header-level invoices, it is important to double check all of the information entered before submitting the invoice. This will help ensure that all of the line items are correct and that no mistakes have been made. Additionally, it is important to keep track of all invoices created in order to ensure that all vendors are paid on time. 
  
  Related Information: 
  For more information on header-level invoices and how to use them in SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials available that provide step-by-step instructions on how to create and manage header-level invoices in SAP.