What is advance notice in SAP IS-U-IN - Invoicing?

SAP Term: advance notice

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Notice that is sent before the payment date to a direct debit customer participating in the 'payment scheme' budget billing procedure, informing of the amount to be debited.

Smart SAP Assistant

• Key Concepts: 
  Advance notice is a feature in the SAP IS-U-IN Invoicing component that allows customers to be notified of upcoming invoices. This notification can be sent via email, SMS, or other communication methods. The advance notice can include information such as the invoice amount, due date, and payment options. 
  
  How to use it: 
  Advance notice can be enabled in the SAP IS-U-IN Invoicing component by setting up a notification template. This template can be customized to include the desired information and communication method. Once the template is set up, customers can be added to the list of recipients for the advance notice. 
  
  Tips & Tricks: 
  When setting up an advance notice template, it is important to ensure that all of the necessary information is included. This includes the invoice amount, due date, and payment options. Additionally, it is important to make sure that the communication method is appropriate for the customer. For example, if a customer does not have an email address, then an SMS notification should be used instead. 
  
  Related Information: 
  Advance notice is just one of many features available in the SAP IS-U-IN Invoicing component. Other features include invoice generation, payment processing, and customer management. Additionally, there are many other components in SAP that offer similar features such as billing and accounts receivable.