What is restore in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: restore

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Restore for processing Restore refers to an item that was excepted from processing.

Smart SAP Assistant

• Key Concepts: 
  Restore is a feature in SAP FI-CA-INV Convergent Invoicing that allows users to restore a previously saved version of an invoice. This feature is useful for reverting back to a previous version of an invoice if the current version has been changed or corrupted. 
  
  How to use it: 
  To use the restore feature, users must first save the current version of the invoice. Then, they can select the “Restore” option from the menu and select the previously saved version of the invoice. The restored version will then be displayed on the screen. 
  
  Tips & Tricks: 
  It is important to save multiple versions of an invoice before making any changes, as this will allow users to easily revert back to a previous version if needed. Additionally, users should always check that the restored version is correct before saving it. 
  
  Related Information: 
  For more information on restoring invoices in SAP FI-CA-INV Convergent Invoicing, please refer to the official SAP documentation.