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Component: FS-CD
Component Name: Collections/Disbursements
Description: Setting in the contract account master data, which realizes a payment of open items for each insurance object on the account.
Key Concepts: Individual view is a feature of the SAP FS-CD Collections/Disbursements component. It allows users to view and manage their individual accounts and transactions in a single, unified view. This view provides an overview of all the accounts and transactions associated with a particular user, making it easier to manage and track payments. How to use it: To access the individual view, users must first log into their SAP system. Once logged in, they can select the “Individual View” option from the main menu. This will open up a new window that displays all of the accounts and transactions associated with the user. From here, users can view details about each account or transaction, as well as make changes or initiate new payments. Tips & Tricks: When using the individual view, it is important to remember that all changes made are immediately reflected in the system. Therefore, it is important to double-check any changes before submitting them. Additionally, users should be aware that some accounts may require additional authentication before changes can be made. Related Information: The individual view feature is just one of many features available in the SAP FS-CD Collections/Disbursements component. Other features include payment processing, account reconciliation, and reporting capabilities. For more information about these features, please refer to the official SAP documentation.