What is 'settlement list' in SAP IS-BEV - SAP Beverage?

settlement list - Overview

• Component: IS-BEV

• Component Name: SAP Beverage

• Description: List of all rental item and prolongation orders whose quantities have not been completely processed in the system through prolongations or returns.

settlement list - Details

• 
  Key Concepts: 
  Settlement list is a feature of the IS-BEV SAP Beverage Industry Solution. It is used to track and manage the settlement of invoices between suppliers and customers. The settlement list contains all the invoices that have been settled, as well as any outstanding invoices that need to be settled. 
  
  How to use it: 
  The settlement list can be accessed from the SAP system by selecting the “Settlement List” option from the menu. Once in the settlement list, users can view all the invoices that have been settled, as well as any outstanding invoices that need to be settled. Users can also add new invoices to the settlement list, or delete existing ones. 
  
  Tips & Tricks: 
  It is important to keep the settlement list up-to-date in order to ensure accurate tracking of invoices. It is also important to regularly review the settlement list to ensure that all invoices have been settled and that there are no outstanding invoices. 
  
  Related Information: 
  The IS-BEV SAP Beverage Industry Solution also includes features such as invoice tracking, payment processing, and inventory management. These features can be used in conjunction with the settlement list to ensure accurate tracking and management of invoices.