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

SAP Term: Invoicing Overview for Contract Accounts

• Component: FI-CA-FIO

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

• Description: With this app you can display all the invoicing-related documents for a contract account.

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• Key Concepts: 
  Invoicing Overview for Contract Accounts is a component of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. It provides an overview of all invoices related to a contract account, including the invoice status, payment status, and any open items. It also allows users to quickly access detailed information about each invoice.
  
  How to use it: 
  To access the Invoicing Overview for Contract Accounts, 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. From there, they can select the “Invoicing Overview” option from the menu. This will open up a list of all invoices related to the contract account. Users can then select an invoice to view more detailed information about it.
  
  Tips & Tricks: 
  When viewing an invoice in the Invoicing Overview for Contract Accounts, users can click on the “Open Items” tab to view any open items associated with that invoice. This can be useful for quickly identifying any outstanding payments or discrepancies that need to be addressed.
  
  Related Information: 
  The Invoicing Overview for Contract Accounts is part of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable. Other components of this UI include Payment Overview, Payment Proposal, and Payment Processing.