What is rating request type in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: rating request type

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Definition of the rules for creating consumption items for a periodic rating request. You assign the rating request types to the rating request categories.

Smart SAP Assistant

• Key Concepts: 
  Rating request type is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It allows users to assign a rating to an invoice, which is used to determine the amount of payment due. The rating request type can be set up to include different criteria such as payment terms, customer credit rating, and other factors. 
  
  How to use it: 
  To use the rating request type, users must first set up the criteria for the rating. This can be done in the FI-CA-INV Convergent Invoicing component of SAP. Once the criteria have been set up, users can assign a rating to an invoice by selecting the appropriate rating request type from a drop-down menu. 
  
  Tips & Tricks: 
  When setting up the criteria for the rating request type, it is important to consider all relevant factors that may affect the amount of payment due. This will ensure that invoices are accurately rated and that payments are made on time. 
  
  Related Information: 
  For more information on setting up and using the rating request type in SAP, please refer to the FI-CA-INV Convergent Invoicing documentation.