What is rough construction work acceptance receipt in SAP FS-CML - Loans Management?

SAP Term: rough construction work acceptance receipt

• Component: FS-CML

• Component Name: Loans Management

• Description: A confirmation document between the builder and the building owner that the initial building work foundation, walls, floors, ceilings, and electrical and water supply has been completed successfully.

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• Key Concepts: 
  Rough construction work acceptance receipt is a document used in the FS-CML Loans Management component of SAP. It is used to record the acceptance of rough construction work by the customer. This document is used to ensure that the customer is satisfied with the quality of the work and that all requirements have been met. 
  
  How to use it: 
  The rough construction work acceptance receipt is created when the customer has accepted the rough construction work. The document should include details such as the date of acceptance, the customer's name, and any other relevant information. Once the document has been completed, it should be signed by both parties and kept on file for future reference. 
  
  Tips & Tricks: 
  It is important to ensure that all details are accurately recorded on the rough construction work acceptance receipt. This will help to ensure that any disputes or misunderstandings can be quickly resolved. Additionally, it is important to keep a copy of the document on file for future reference. 
  
  Related Information: 
  The rough construction work acceptance receipt is part of the FS-CML Loans Management component of SAP. For more information about this component, please refer to SAP's official documentation.