What is extraction orders in SAP (FI-CA-INV - Convergent Invoicing)?

SAP Term: extraction orders

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Number of extraction orders

Smart SAP Assistant

• Key Concepts: 
  Extraction orders are a feature of the FI-CA-INV Convergent Invoicing component of SAP. They are used to extract data from the system and create invoices. The data is extracted from the system and stored in an extraction order, which can then be used to create invoices.
  
  How to use it: 
  To use extraction orders, first create an extraction order in the system. This can be done by selecting the “Create Extraction Order” option in the FI-CA-INV Convergent Invoicing component. Once the extraction order is created, select the data that needs to be extracted and stored in the order. Finally, select the “Create Invoice” option to generate an invoice based on the data stored in the extraction order.
  
  Tips & Tricks: 
  When creating an extraction order, it is important to ensure that all relevant data is included in the order. This will ensure that all necessary information is included when generating an invoice. Additionally, it is important to review the data stored in the extraction order before creating an invoice, as this will help to ensure accuracy and reduce errors.
  
  Related Information: 
  For more information on extraction orders and how to use them, please refer to SAP’s documentation on FI-CA-INV Convergent Invoicing. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use extraction orders.