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

SAP Term: extraction procedure

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Extraction process for Business Intelligence BI. It distinguishes between a delta procedure and a full upload procedure.

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• Key Concepts: 
  Extraction procedure is a feature of the FI-CA-INV Convergent Invoicing component of SAP. It is used to extract data from the system and store it in a file for further processing. The extraction procedure can be used to extract data from various sources, such as customer master data, invoices, and payment information. 
  
  How to use it: 
  The extraction procedure can be used to extract data from the system in a variety of formats, such as CSV, XML, and JSON. The extracted data can then be used for further processing, such as creating reports or analyzing the data. To use the extraction procedure, users must first define the source of the data they want to extract and then specify the format in which they want the data to be stored. 
  
  Tips & Tricks: 
  When using the extraction procedure, it is important to ensure that all of the necessary fields are included in the extraction. This will ensure that all of the relevant information is included in the extracted file. Additionally, it is important to ensure that all of the data is formatted correctly so that it can be easily read and understood by other systems or applications. 
  
  Related Information: 
  The extraction procedure is part of SAP's FI-CA-INV Convergent Invoicing component. This component also includes features such as invoice creation and payment processing. Additionally, SAP provides a range of tutorials and documentation on how to use its various components, including FI-CA-INV Convergent Invoicing.