What is settlement request list in SAP IS-R - SAP for Retail?

SAP Term: settlement request list

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail List of documents in Agency Business that groups together several incoming invoices for a creditor invoicing party. A preceding document does not need to exist in the system before a settlement request list can be created, but it can still be used to create follow-on documents.

Smart SAP Assistant

• Key Concepts: 
  Settlement request list is a feature of the IS-R SAP for Retail component. It is used to manage the settlement of open items in the system. It allows users to view, edit, and delete settlement requests. The list also provides information about the status of each request, such as whether it has been approved or rejected. 
  
  How to use it: 
  To use the settlement request list, users must first create a settlement request. This can be done by selecting the “Create Settlement Request” option from the menu. Once the request is created, it will appear in the list. Users can then view, edit, and delete requests from the list. 
  
  Tips & Tricks: 
  When creating a settlement request, it is important to provide accurate information. This will ensure that the request is processed quickly and accurately. Additionally, users should check the status of their requests regularly to ensure that they are being processed correctly. 
  
  Related Information: 
  The settlement request list is part of the IS-R SAP for Retail component. Other features of this component include inventory management, customer management, and sales analysis. For more information about these features, please refer to the SAP documentation.