What is match application document in SAP LO-AGR-CC - Commodity Contracts, Expenses, Basic Functions?

SAP Term: match application document

• Component: LO-AGR-CC

• Component Name: Commodity Contracts, Expenses, Basic Functions

• Description: A document that represents company owned goods sold from a third party facility.

Smart SAP Assistant

• Key Concepts: 
  Match application document is a feature in the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions component of SAP. It allows users to match documents such as invoices and purchase orders to ensure that all documents are accounted for and that the correct amounts are paid. This helps to reduce errors and improve accuracy in the accounting process.
  
  How to use it: 
  To use the match application document feature, users must first enter the relevant documents into SAP. This can be done manually or through an automated process. Once the documents have been entered, users can then use the match application document feature to compare the documents and ensure that all amounts are correct. If any discrepancies are found, users can then make adjustments as needed.
  
  Tips & Tricks: 
  When using the match application document feature, it is important to double-check all documents before submitting them for matching. This will help to ensure that all amounts are correct and that no errors have been made. Additionally, it is important to keep track of all documents that have been matched so that any discrepancies can be quickly identified and corrected.
  
  Related Information: 
  The match application document feature is part of the LO-AGR-CC Commodity Contracts, Expenses, Basic Functions component of SAP. Other features in this component include invoice verification, payment processing, and budgeting. Additionally, there are other components in SAP that offer similar features such as Accounts Payable and Accounts Receivable.