What is cover form in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

SAP Term: cover form

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Section of the tax return containing general information about the person.

Smart SAP Assistant

• Key Concepts: 
  Cover form is a document used in the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component of SAP. It is used to record the details of a contract between two parties, such as the customer and the vendor. The cover form contains information such as the contract number, the date of the contract, the terms of payment, and any other relevant details. 
  
  How to use it: 
  To create a cover form in SAP, go to the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component. Select “Create Cover Form” from the menu. Enter all relevant information into the form, such as the contract number, date of contract, terms of payment, and any other details. Once all information is entered, click “Save” to save the cover form. 
  
  Tips & Tricks: 
  When creating a cover form in SAP, make sure to double-check all information entered into the form for accuracy. This will ensure that all details are correct and that there are no discrepancies between parties. Additionally, make sure to save a copy of the cover form for future reference. 
  
  Related Information: 
  For more information on cover forms in SAP, please refer to the official SAP documentation on IS-PS-CA Public Sector Contract Accounts Receivable and Payable. Additionally, you can contact your local SAP support team for further assistance.