What is billing worklist in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: billing worklist

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Number of billable items to be processed in the settlement process.

Smart SAP Assistant

• Key Concepts: 
  The billing worklist is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is a list of invoices that need to be processed, and it allows users to quickly and easily view the status of each invoice. The billing worklist also provides users with the ability to filter invoices by status, customer, and other criteria. 
  
  How to use it: 
  To use the billing worklist, users must first log into their SAP system. Once logged in, they can access the billing worklist by navigating to the FI-CA-INV Convergent Invoicing component. From there, they can view the list of invoices that need to be processed and filter them by status, customer, and other criteria. 
  
  Tips & Tricks: 
  When using the billing worklist, it is important to remember that it only displays invoices that need to be processed. To view all invoices, users must use the “All Invoices” tab. Additionally, users should take advantage of the filtering capabilities of the billing worklist to quickly find the invoices they are looking for. 
  
  Related Information: 
  For more information on using the billing worklist in SAP FI-CA-INV Convergent Invoicing, users can refer to SAP’s official documentation or contact their SAP support team.