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Component: BV-FINANCE
Component Name: Brand Voice - Financial Management
Description: A cloud service available as an add-on to Concur Invoice that enables the capture of a specified number of line items per invoice.
Key Concepts: Invoice Line-Item Capture is a feature of SAP Financial Management that allows users to capture and store line-item details from invoices. This feature enables users to quickly and accurately capture invoice data, such as item descriptions, quantities, and prices, and store it in the system for easy access and retrieval. How to use it: To use Invoice Line-Item Capture, users must first set up the feature in the SAP Financial Management system. This includes setting up the data fields that will be used to capture invoice line-item information. Once the feature is set up, users can begin capturing invoice line-item data by entering the information into the appropriate fields. The data can then be stored in the system for easy access and retrieval. Tips & Tricks: When setting up Invoice Line-Item Capture, it is important to ensure that all of the necessary data fields are included. This will ensure that all of the necessary information is captured and stored in the system. Additionally, it is important to ensure that all of the data entered into the system is accurate and up-to-date. This will help to ensure that all of the invoice line-item information is accurate and up-to-date. Related Information: Invoice Line-Item Capture is part of SAP Financial Management, which also includes features such as Accounts Payable, Accounts Receivable, General Ledger, and Cash Management. Additionally, Invoice Line-Item Capture can be used in conjunction with other features of SAP Financial Management, such as Payment Processing and Reporting & Analytics.