What is Manage Clarification Cases in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Manage Clarification Cases

• Component: FI-CA-FIO

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

• Description: With this app you can search for and display clarification cases for Convergent Invoicing.

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• Key Concepts:
  Manage Clarification Cases is a feature of the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component of SAP. It allows users to create, view, and manage clarification cases related to contract accounts receivable and payable. Clarification cases are used to resolve discrepancies between the customer’s account balance and the amount due on the contract.
  
  How to Use It:
  To use Manage Clarification Cases, users must first log into their SAP system. Once logged in, they can access the feature by navigating to the FI-CA-FIO Fiori UI for Contract Accounts Receivable and Payable component. From there, they can create a new clarification case by entering the relevant information such as customer name, contract number, and amount due. They can also view existing clarification cases and manage them as needed.
  
  Tips & Tricks:
  When creating a new clarification case, it is important to provide as much detail as possible in order to ensure that the discrepancy is resolved quickly and accurately. Additionally, users should regularly review existing clarification cases to ensure that they are being addressed in a timely manner.
  
  Related Information:
  For more information about Manage Clarification Cases, users can refer to the SAP Help Portal or contact their local SAP support team.