What is invoicing specialist (Convergent Invoicing) in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: invoicing specialist (Convergent Invoicing)

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: A business role assigned to a person who is responsible for executing the invoicing process.

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• Key Concepts: 
  An invoicing specialist is a role within the SAP Convergent Invoicing component of the FI-CA-INV module. This role is responsible for creating and managing invoices, as well as managing customer accounts and payment information. The invoicing specialist is also responsible for ensuring that all invoices are accurate and compliant with applicable laws and regulations. 
  
  How to use it: 
  The invoicing specialist is responsible for creating and managing invoices in the SAP Convergent Invoicing component of the FI-CA-INV module. This includes entering customer information, setting up payment terms, and creating invoices. The invoicing specialist can also manage customer accounts, including setting up payment plans and tracking payments. 
  
  Tips & Tricks: 
  When creating an invoice, it is important to ensure that all information is accurate and up-to-date. Additionally, it is important to ensure that all invoices are compliant with applicable laws and regulations. It is also important to keep track of customer accounts and payment information in order to ensure timely payments. 
  
  Related Information: 
  The SAP Convergent Invoicing component of the FI-CA-INV module is part of the SAP Financials suite of applications. It is designed to help businesses manage their financial processes, including invoicing, payments, and customer accounts. Additionally, the SAP Financials suite includes other components such as Accounts Payable, Accounts Receivable, and Cash Management.