1. SAP Glossary
  2. Public Sector Contract Accounts Receivable and Payable
  3. long form


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


SAP Term: long form


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  • Key Concepts: 
    Long form is a term used in the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component. It is a type of document that contains detailed information about a contract, such as the terms of the contract, the parties involved, and any other relevant information. 
    
    How to use it: 
    The long form document is used to provide a comprehensive overview of a contract. It can be used to review the details of a contract before signing, or to review the details of an existing contract. It can also be used to track changes to a contract over time. 
    
    Tips & Tricks: 
    When creating a long form document, it is important to include all relevant information about the contract. This includes the terms of the contract, the parties involved, and any other relevant information. Additionally, it is important to keep the document up-to-date by making any necessary changes as they occur. 
    
    Related Information: 
    The long form document is part of the SAP IS-PS-CA Public Sector Contract Accounts Receivable and Payable component. Other components in this system include Accounts Receivable and Payable, Contract Management, and Budgeting and Planning.
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