What is original voucher in SAP IS-SE-CCO - Customer Checkout?

SAP Term: original voucher

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: A voucher created within the SAP solution. Regular vouchers are stored in the voucher database; any changes made to them for example, if only a partial amount is redeemed are also stored in the database.

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• Key Concepts: 
  Original voucher is a term used in the SAP IS-SE-CCO Customer Checkout component. It refers to the original document that is used to record a customer's purchase. This document can be a physical receipt, an electronic receipt, or any other form of proof of purchase. 
  
  How to use it: 
  The original voucher is used to verify the customer's purchase and ensure that the customer has paid for the goods or services they have received. It is also used to track the customer's payment history and provide evidence of any refunds or credits that may be due. 
  
  Tips & Tricks: 
  When using the original voucher, it is important to ensure that all information is accurate and up-to-date. This includes the customer's name, address, contact details, and payment information. Additionally, it is important to keep track of any changes or updates to the original voucher in order to ensure accuracy and compliance with regulations. 
  
  Related Information: 
  The original voucher is an important part of the SAP IS-SE-CCO Customer Checkout component. It is also related to other components such as IS-SE-CPA Payment Authorization and IS-SE-CSC Sales & Service Contracts. Additionally, it is related to other processes such as invoicing, refunds, and credits.