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Component: IS-SE-CCO
Component Name: Customer Checkout
Description: Total amount of all fees This term is used in reports with detailed information on sales.
Key Concepts: Fees are a type of charge that is applied to a customer’s order in the IS-SE-CCO Customer Checkout component of SAP. Fees can be applied to orders for a variety of reasons, such as shipping and handling, taxes, or other miscellaneous charges. Fees are typically calculated based on the order total and can be set up to be automatically applied to all orders. How to Use It: In order to set up fees in the IS-SE-CCO Customer Checkout component of SAP, you will need to access the “Fees” tab in the component. From there, you can create new fees and specify the criteria for when they should be applied. You can also edit existing fees or delete them if they are no longer needed. Tips & Tricks: When setting up fees in the IS-SE-CCO Customer Checkout component of SAP, it is important to make sure that the criteria for when they should be applied is clearly defined. This will ensure that customers are not charged incorrectly and that all applicable fees are being applied. Related Information: For more information on setting up fees in the IS-SE-CCO Customer Checkout component of SAP, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to set up fees in this component.