What is Display Billing Documents in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Display Billing Documents

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: With this app you can search for and display billing documents for Convergent Invoicing. These billing documents have been uploaded from an external source.

Smart SAP Assistant

• Key Concepts: 
  Display Billing Documents is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. This feature allows users to view and manage billing documents, such as invoices, credit memos, and debit memos. It also provides an overview of the billing documents and their status.
  
  How to use it: 
  To use the Display Billing Documents feature, users must first log into their SAP system. Once logged in, they can navigate to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component. From there, they can select the “Display Billing Documents” option from the menu. This will open a list of all billing documents associated with the user’s account. Users can then view and manage each document individually.
  
  Tips & Tricks: 
  When viewing a billing document, users should pay close attention to the status of the document. This will indicate whether or not it has been processed or is still pending. Additionally, users should always double-check that all information on the document is correct before submitting it for processing.
  
  Related Information: 
  The Display Billing Documents feature is closely related to other features in the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component, such as Create Billing Document and Change Billing Document. Additionally, this feature is related to other components of SAP, such as FI-CA-AR (Accounts Receivable) and FI-CA-AP (Accounts Payable).