What is document vendor in SAP FS-CM - Claims Management?

SAP Term: document vendor

• Component: FS-CM

• Component Name: Claims Management

• Description: System of a service provider that creates and manages forms and documents that the insurer carrier must present to various government agencies.

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• Key Concepts: 
  Document vendor is a term used in SAP FS-CM Claims Management. It refers to a vendor who provides documents related to a claim, such as invoices, contracts, and other documents. The document vendor is responsible for providing the necessary documents to support the claim.
  
  How to use it: 
  In SAP FS-CM Claims Management, document vendors can be added to a claim by entering their details in the “Document Vendor” tab. This tab allows users to enter the vendor’s name, address, contact information, and other relevant information. Once the document vendor is added to the claim, they will be responsible for providing the necessary documents to support the claim.
  
  Tips & Tricks: 
  When adding a document vendor to a claim in SAP FS-CM Claims Management, it is important to ensure that all of the necessary information is entered correctly. This will help ensure that the document vendor is able to provide the necessary documents in a timely manner. Additionally, it is important to keep track of all document vendors associated with a claim in order to ensure that all documents are received and processed correctly.
  
  Related Information: 
  In SAP FS-CM Claims Management, document vendors can also be used for other purposes such as creating invoices and processing payments. Additionally, document vendors can be used to track and manage claims related documents such as contracts and invoices.