What is Invoice Freight Documents in SAP SBN-LBN-FC - ?

SAP Term: Invoice Freight Documents

• Component: SBN-LBN-FC

• Component Name:

• Description: Freight Collaboration An app that enables a carrier to view all the freight documents that are ready for invoicing. The carrier can select one or more freight documents and create a single invoice or a collective invoice for the ordering party for the services provided.

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• Key Concepts: 
  Invoice Freight Documents are documents used to record the freight costs associated with a shipment. They are created in the SAP system using the SBN-LBN-FC component. The documents are used to track the cost of shipping goods from one location to another, and can be used to generate invoices for customers. 
  
  How to use it: 
  In order to create an Invoice Freight Document, you must first enter the shipment details into the SBN-LBN-FC component. This includes the origin and destination of the shipment, as well as any additional information such as weight, size, and type of goods being shipped. Once this information is entered, you can then generate an Invoice Freight Document which will include all of the necessary information for tracking and billing purposes. 
  
  Tips & Tricks: 
  When creating an Invoice Freight Document, it is important to ensure that all of the necessary information is entered accurately. This includes not only the origin and destination of the shipment, but also any additional details such as weight, size, and type of goods being shipped. Additionally, it is important to double check that all of the information entered is correct before generating the document. 
  
  Related Information: 
  For more information on Invoice Freight Documents and how to use them in SAP, please refer to SAP’s official documentation on SBN-LBN-FC. Additionally, there are many online resources available which provide detailed instructions on how to create and use Invoice Freight Documents in SAP.