What is 'Customer Invoicing Run' in SAP AP-CI - CRM Customer Invoice Processing?

Customer Invoicing Run - Overview

• Component: AP-CI

• Component Name: CRM Customer Invoice Processing

• Description: A specification of an automated run that creates customer invoices based on customer invoice requests.

Customer Invoicing Run - Details

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  Key Concepts: 
  Customer Invoicing Run is a component of the SAP CRM Customer Invoice Processing (AP-CI) module. It enables users to create and manage customer invoices in a single run. The invoices can be generated from sales orders, contracts, or other documents. The invoices can be printed, emailed, or sent electronically to customers.
  
  How to use it: 
  To use the Customer Invoicing Run component, users must first create a customer invoice document. This document contains all the necessary information about the customer, such as name, address, and payment terms. Once the document is created, users can then select the items they wish to invoice and enter the quantity and price for each item. The system will then generate an invoice for each item selected. 
  
  Tips & Tricks: 
  When creating customer invoices, it is important to ensure that all information is accurate and up-to-date. This includes customer information, payment terms, and item details. Additionally, it is important to double-check that all items have been correctly entered into the system before generating the invoice. 
  
  Related Information: 
  The Customer Invoicing Run component is part of the SAP CRM Customer Invoice Processing (AP-CI) module. Other components of this module include Credit Management, Payment Processing, and Billing & Revenue Management. Additionally, there are several other modules within SAP that are related to customer invoicing such as Sales & Distribution (SD), Materials