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

SAP Term: Display Invoicing Documents

• Component: FI-CA-FIO

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

• Description: With this app you can display invoicing documents for Convergent Invoicing.

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• Key Concepts: 
  Display Invoicing 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 invoicing documents, such as invoices, credit memos, and debit memos. It also provides an overview of the current status of the documents, including the total amount due and the payment status.
  
  How to use it: 
  To use Display Invoicing Documents, 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 Invoicing Documents” option from the menu. This will open a list of all invoicing documents associated with the user’s account. Users can then view and manage each document individually by selecting it from the list.
  
  Tips & Tricks: 
  When viewing invoicing documents, users should pay close attention to the payment status of each document. This will help them keep track of which documents have been paid and which are still outstanding. Additionally, users should take advantage of the sorting and filtering options available in Display Invoicing Documents to quickly find specific documents or groups of documents.
  
  Related Information: 
  For more information about Display Invoicing Documents, users can refer to SAP’s official documentation on the topic. Additionally, users can contact their SAP support team for assistance with any questions or issues related to this feature.