What is 'extraction order' in SAP FI-CA-INV - Convergent Invoicing?

extraction order - Overview

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Request for selecting billing items or invoicing documents during extraction delta procedure in Business Intelligence BI.

extraction order - Details

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  Key Concepts: 
  Extraction orders are used in the FI-CA-INV Convergent Invoicing component of SAP to extract data from the source system and transfer it to the target system. The extraction order is a document that contains all the necessary information for the extraction process, such as the source system, target system, and data to be extracted. 
  
  How to use it: 
  To create an extraction order, go to the FI-CA-INV Convergent Invoicing component in SAP. Select “Create Extraction Order” from the menu. Enter the source system, target system, and data to be extracted. Once all the information is entered, click “Save” to create the extraction order. 
  
  Tips & Tricks: 
  When creating an extraction order, make sure to double-check all the information entered. This will ensure that the data is extracted correctly and efficiently. 
  
  Related Information: 
  For more information on extraction orders in SAP, please refer to the official SAP documentation.