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Component: IS-PS-CA
Component Name: Public Sector Contract Accounts Receivable and Payable
Description: The time period specifiying the regular intervals at which the taxpayer has to file tax returns.
Key Concepts: Filing frequency is a setting in the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component that determines how often invoices are filed. It is used to control the timing of when invoices are sent to the customer and when payments are received from the customer. How to use it: The filing frequency setting can be adjusted in the SAP system by going to the “Settings” tab in the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component. From there, select “Filing Frequency” and choose the desired frequency. Tips & Tricks: It is important to set the filing frequency correctly, as it will affect when invoices are sent and payments are received. It is also important to remember that the filing frequency setting can be changed at any time, so it is important to keep an eye on it and adjust it as needed. Related Information: For more information on filing frequency in SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable, please refer to the SAP Help documentation.