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

SAP Term: schedule

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Form that refers to a main form and that contains detailed information for certain values of the main form. For income tax in Germany, for example, schedule V is a form where a landlord can list expenditures incurred for their rented real estate.

Smart SAP Assistant

• Key Concepts: 
  The SAP term “schedule” is used in the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component. It is a tool used to plan and manage the payment of invoices and other financial transactions. It allows users to set up payment schedules for invoices, as well as track payments and manage cash flow.
  
  How to use it: 
  The schedule tool can be used to create payment plans for invoices. Users can set up payment schedules for each invoice, specifying the amount to be paid, the date of payment, and any other relevant information. The tool also allows users to track payments and manage cash flow.
  
  Tips & Tricks: 
  When setting up a payment schedule, it is important to ensure that all relevant information is included. This includes the amount to be paid, the date of payment, and any other relevant information. Additionally, it is important to keep track of payments and cash flow in order to ensure that all payments are made on time.
  
  Related Information: 
  The SAP term “schedule” is related to other terms such as “payment plan” and “cash flow management”. Additionally, it is related to other components such as IS-PS-CA Public Sector Contract Accounts Receivable and Payable.