What is invoice information in SAP FIN-FSCM-DM - Dispute Management?

SAP Term: invoice information

• Component: FIN-FSCM-DM

• Component Name: Dispute Management

• Description: Information that originates in an invoice issued to the buyer of goods or services and that is required for the processing of dispute cases or for the collection of receivables.

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• Key Concepts: 
  Invoice information is a component of SAP's Dispute Management module in the Financial Supply Chain Management (FSCM) suite. It is used to store and manage information related to invoices, such as invoice numbers, dates, amounts, and payment statuses. This information can be used to track disputes between customers and suppliers, as well as to monitor the progress of payments.
  
  How to Use It: 
  The invoice information component of SAP's Dispute Management module can be accessed through the SAP GUI. Once logged in, users can view and manage invoice information by navigating to the Invoice Information tab. From there, users can view a list of invoices, search for specific invoices, and add or edit invoice information.
  
  Tips & Tricks: 
  When entering invoice information into SAP's Dispute Management module, it is important to ensure that all fields are filled out accurately and completely. This will help ensure that the data is accurate and up-to-date, which will make it easier to track disputes and payments. Additionally, it is important to keep track of any changes made to invoice information, as this will help ensure that all parties involved are aware of any updates.
  
  Related Information: 
  For more information on SAP's Dispute Management module and its components, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use the module effectively.