What is supplier settlement list in SAP LO-AB - Agency Business (Global Trade)?

SAP Term: supplier settlement list

• Component: LO-AB

• Component Name: Agency Business (Global Trade)

• Description: A document used to settle several settlement documents collectively for one supplier.

Smart SAP Assistant

• Key Concepts: 
  Supplier settlement list is a feature of the LO-AB Agency Business (Global Trade) component of SAP. It is a list of all the suppliers that have been settled in a particular period. This list includes the supplier name, the amount settled, and any other relevant information. 
  
  How to use it: 
  The supplier settlement list can be accessed from the SAP menu. Once you have opened the list, you can view all the suppliers that have been settled in a particular period. You can also filter the list by supplier name or amount settled. 
  
  Tips & Tricks: 
  When viewing the supplier settlement list, it is important to check for any discrepancies between the amount settled and the amount due. If there are any discrepancies, it is important to investigate them further to ensure that all payments are accurate and up-to-date. 
  
  Related Information: 
  The supplier settlement list is closely related to other features of the LO-AB Agency Business (Global Trade) component of SAP, such as payment terms and payment methods. It is important to understand how these features interact with each other in order to ensure accurate and timely payments to suppliers.