Document Categories in Agency Business Locate the document in its SAP Library structure

You can use the Agency Business component to create documents without reference to preceding transactions in the system, and to create follow-on documents from these.

An overview of the various document categories in Agency Business is provided below.

· Single Settlement Requests

You use the single settlement request to enter incoming invoices for a vendor (invoicing party) and a customer (invoice recipient) without reference to any previous purchasing transactions. To be able to create the document, the system does not have to contain any preceding documents or data on the articles concerned.

You can enter incoming invoices in the system as single settlement requests using individual entry or list entry, or in the form of a settlement request list (see below).