What is supplier clearing list in SAP IS-U-LIB-DE - Germany?

SAP Term: supplier clearing list

• Component: IS-U-LIB-DE

• Component Name: Germany

• Description: A list that contains PoD-specific energy feeding and withdrawal points of a settlement territory. It lists all PoDs that are used to calculate a total time series of a supplier. It is created for one EQS time series type for a unique supplier and settlement unit within a settlement territory.

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• Key Concepts: 
  Supplier Clearing List is a component of the SAP IS-U-LIB-DE Germany module. It is used to manage the clearing of invoices between suppliers and customers. The list contains all the invoices that have been cleared and the amount that has been paid. 
  
  How to use it: 
  The Supplier Clearing List can be accessed from the SAP Easy Access menu. Once in the list, users can view all the invoices that have been cleared and the amount that has been paid for each invoice. The list can also be filtered by date, supplier, customer, and other criteria. 
  
  Tips & Tricks: 
  When using the Supplier Clearing List, it is important to ensure that all invoices are cleared correctly. This can be done by double-checking the amounts that have been paid for each invoice and ensuring that they match up with the amounts on the invoices. 
  
  Related Information: 
  The Supplier Clearing List is closely related to other components of the SAP IS-U-LIB-DE Germany module, such as Accounts Payable and Accounts Receivable. It is also related to other modules such as Financial Accounting and Controlling.