Entering Documents and Creating Follow-On Documents 

The following processes describe the steps involved in entering documents and creating follow-on documents for payment processing in agency business.

·        Entering a Single Settlement Request and Creating Follow-On Documents

·        Entering a Settlement Request List and Creating Follow-On Documents

·        Entering a Vendor Billing Document and Creating Follow-On Documents

·        Entering an Expense Settlement Document and Creating Follow-On Documents

·        Creating Remuneration Lists

·        Creating Additional Remuneration Lists

·        Entering Complaints Using an Agency Document

·        Entering Complaints Using an Agency Business Portal

 

The following graphic provides an overview of the agency documents and the follow-on documents that can be created from the steps above:

Agency Documents in SAP System