What is final invoice request in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

SAP Term: final invoice request

• Component: TM-ADP-CSL-OTC

• Component Name: Order-to-cash for Container Shipping Liners

• Description: The document used for the invoice preparation process.

Smart SAP Assistant

• Key Concepts: 
  Final invoice request is a feature of the Order-to-cash for Container Shipping Liners (TM-ADP-CSL-OTC) component of SAP. It allows customers to request a final invoice for their order, which can be used to settle the payment for the order. The final invoice request is sent to the customer's billing system, and the customer can then use it to make the payment. 
  
  How to use it: 
  To use the final invoice request feature, customers must first log into their SAP system and navigate to the TM-ADP-CSL-OTC component. Once there, they can select the “Final Invoice Request” option from the menu. This will open a form where customers can enter their order details and submit the request. The request will then be sent to the customer's billing system, and they can use it to make the payment. 
  
  Tips & Tricks: 
  When submitting a final invoice request, customers should make sure that all of their order details are correct. This will ensure that they receive an accurate invoice and that their payment is processed correctly. Additionally, customers should keep track of their requests in order to ensure that they are being processed in a timely manner. 
  
  Related Information: 
  The final invoice request feature is part of SAP's Order-to-cash for Container Shipping Liners (TM-ADP-CSL-OTC) component. This component also includes features such as order tracking, shipment tracking, and invoicing. Additionally, customers can use SAP's Customer Relationship Management (CRM) module to manage their customer relationships and orders.