What is payment request item in SAP CRM-IPS - Public Sector?

SAP Term: payment request item

• Component: CRM-IPS

• Component Name: Public Sector

• Description: Formal redemption of a benefit item that has already been approved by the respective social service authority by a citizen.

Smart SAP Assistant

• Key Concepts: 
  A payment request item is a component of the CRM-IPS Public Sector module in SAP. It is used to create a payment request for goods or services that have been purchased. The payment request item contains information about the purchase, such as the vendor, the amount, and the payment terms. 
  
  How to use it: 
  To create a payment request item, you must first enter the vendor information and the amount of the purchase. Then, you can enter the payment terms, such as when the payment is due and any discounts that may apply. Once all of this information is entered, you can submit the payment request item for approval. 
  
  Tips & Tricks: 
  When creating a payment request item, it is important to double-check all of the information that you have entered. This will ensure that there are no errors in the payment request and that it will be approved quickly. Additionally, it is important to make sure that all of the necessary documents are attached to the payment request item before submitting it for approval. 
  
  Related Information: 
  The CRM-IPS Public Sector module also includes other components such as invoices and purchase orders. It is important to understand how these components work together in order to effectively manage payments and purchases within SAP. Additionally, there are various reports available in SAP that can be used to track payments and purchases made through the CRM-IPS Public Sector module.