What is 'cash-in' in SAP IS-SE-CCO - Customer Checkout?

cash-in - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: A transaction by which a user can deposit a specific amount of cash in the cash desk. This takes place when cash is moved manually from a safe or master account to the cash drawer.

cash-in - Details

• 
  Key Concepts: 
  Cash-in is a feature of the SAP IS-SE-CCO Customer Checkout component that allows customers to pay for goods and services with cash. It is a convenient way for customers to make payments without having to use a credit or debit card. 
  How to Use It: 
  To use the cash-in feature, customers must first select the “cash” option when prompted at checkout. They will then be asked to enter the amount of cash they wish to pay. Once the amount is entered, the customer will be given a receipt that includes the total amount due and any applicable taxes. 
  
  Tips & Tricks: 
  When using the cash-in feature, it is important to ensure that the customer has enough cash on hand to cover the total amount due. Additionally, it is important to keep track of all cash payments in order to ensure accurate accounting records. 
  
  Related Information: 
  The SAP IS-SE-CCO Customer Checkout component also includes features such as credit card payments, debit card payments, and gift card payments. Additionally, customers can also use loyalty points or coupons when making purchases.