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

receipt - Overview

• Component: IS-SE-CCO

• Component Name: Customer Checkout

• Description: A sales transaction that contains information such as the buying customer, articles bought, and payment details.

receipt - Details

• 
  Key Concepts: 
  A receipt is a document that is issued to a customer after they have made a purchase. In SAP IS-SE-CCO Customer Checkout, a receipt is generated when a customer has completed their purchase. The receipt contains information about the items purchased, the total cost, and any applicable taxes or discounts. 
  
  How to use it: 
  In SAP IS-SE-CCO Customer Checkout, the receipt is generated automatically when the customer completes their purchase. The customer can view the receipt on the screen or print it out for their records. The store can also print out a copy of the receipt for their records. 
  
  Tips & Tricks: 
  It is important to keep accurate records of all receipts in order to ensure that customers are charged correctly and that taxes and discounts are applied correctly. It is also important to keep track of any returns or exchanges that may occur in order to ensure that customers are refunded correctly. 
  
  Related Information: 
  SAP IS-SE-CCO Customer Checkout also includes features such as loyalty programs, gift cards, and payment processing. These features can be used in conjunction with the receipt feature to provide customers with an enhanced shopping experience.