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

expense - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: If a customer asks for some money to buy some cigarettes from a vending machine, an expense is provided and has to be paid by the customer later with his receipt.

expense - Details

• 
  Key Concepts: 
  Expense is a term used in SAP IS-SE-CCO Customer Checkout to refer to the cost of goods or services that a customer has purchased. It is the total amount that the customer has to pay for the items they have purchased. 
  
  How to use it: 
  In SAP IS-SE-CCO Customer Checkout, expense is used to calculate the total cost of goods or services that a customer has purchased. This total cost is then used to generate an invoice for the customer. 
  
  Tips & Tricks: 
  When calculating the expense for a customer, it is important to ensure that all applicable taxes and fees are included in the total cost. This will ensure that the customer is not overcharged and that they receive an accurate invoice. 
  
  Related Information: 
  For more information on how to use expense in SAP IS-SE-CCO Customer Checkout, please refer to the official SAP documentation.