What is eFaktura in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: eFaktura

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: The name of an electronic invoicing solution of the Norwegian Firma Bankenes Betalingssentral BBS, which has the role of the consolidator.

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• Key Concepts: 
  eFaktura is an electronic invoice processing system developed by SAP. It is part of the FI-CA Contract Accounts Receivable and Payable component of SAP. It enables companies to process invoices electronically, eliminating the need for manual data entry and paper-based processes. eFaktura also provides a secure platform for exchanging invoices between companies and their customers. 
  
  How to use it: 
  eFaktura can be used to create, send, and receive invoices electronically. Companies can use the system to manage their accounts receivable and payable processes, as well as to track payments and reconcile accounts. The system also provides a secure platform for exchanging invoices between companies and their customers. 
  
  Tips & Tricks: 
  When using eFaktura, it is important to ensure that all invoices are accurate and up-to-date. Additionally, companies should ensure that all customer information is kept secure and confidential. 
  
  Related Information: 
  For more information about eFaktura, please visit the SAP website at https://www.sap.com/products/fica-contract-accounts-receivable-and-payable.html