What is 'single document' in SAP FS-CD - Collections/Disbursements?

single document - Overview

• Component: FS-CD

• Component Name: Collections/Disbursements

• Description: Transfer document which results in only one posting in Contract Accounts Receivable and Payable.

single document - Details

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  Key Concepts: 
  Single document is a term used in the SAP FS-CD Collections/Disbursements component. It refers to a single document that contains all the information related to a particular transaction, such as the customer, payment terms, and payment amount. This document is used to track and manage the transaction from start to finish. 
  
  How to use it: 
  The single document is created when a customer initiates a transaction. All the relevant information related to the transaction is entered into the document. This includes the customer's details, payment terms, and payment amount. The document is then used to track and manage the transaction until it is completed. 
  
  Tips & Tricks: 
  When creating a single document, it is important to ensure that all the relevant information is entered accurately. This will help ensure that the transaction is tracked and managed properly. Additionally, it is important to keep the document up-to-date with any changes that occur during the course of the transaction. 
  
  Related Information: 
  The single document feature in SAP FS-CD Collections/Disbursements can be used in conjunction with other features such as payment processing and reconciliation. Additionally, it can be used to generate reports and analyze data related to transactions.