What is split/merge in SAP IS-SE-CCO - Customer Checkout?

SAP Term: split/merge

Component: IS-SE-CCO
Component Name: Customer Checkout
Description: Transaction option when working in Hospitality mode in SAP . One transaction option is to divide the open receipt or sales positions split. Another option is to combine one or more open receipts or sales positions in order to have only one receipt to pay merge.

Key Concepts: Split/Merge is a feature of the IS-SE-CCO Customer Checkout component of SAP. It allows users to split or merge multiple orders into one order, making it easier to manage and track orders. This feature is especially useful for businesses that have multiple orders with different customers. How to use it: To use the Split/Merge feature, users must first select the orders they wish to split or merge. Once the orders are selected, users can then choose to either split or merge them. If splitting, users can specify how many orders they want to create from the original order. If merging, users can specify which orders they want to combine into one order. Tips & Tricks: When using the Split/Merge feature, it is important to remember that all orders must be in the same currency and have the same payment terms in order for them to be merged or split. Additionally, when splitting an order, it is important to make sure that all items in the original order are included in each of the new orders created. Related Information: For more information on using the Split/Merge feature of IS-SE-CCO Customer Checkout, please refer to SAP's official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.

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