What is invoice overview in SAP SD-BIL-IV-CB - Consolidated Billing?

SAP Term: invoice overview

• Component: SD-BIL-IV-CB

• Component Name: Consolidated Billing

• Description: A non-legal document that lists data for all invoices assigned to one invoice package.

Smart SAP Assistant

• Key Concepts: 
  Invoice overview is a component of SAP's Consolidated Billing module. It provides an overview of all invoices that have been created in the system, including their status, payment information, and other details. This allows users to quickly and easily view the status of their invoices and take action as needed.
  
  How to use it: 
  To access the invoice overview, users must first log into the SAP system. Once logged in, they can navigate to the Consolidated Billing module and select the Invoice Overview option. This will open a list of all invoices that have been created in the system. Users can then view the details of each invoice, including its status, payment information, and other details.
  
  Tips & Tricks: 
  When viewing an invoice in the Invoice Overview, users can click on the “Details” button to view more detailed information about the invoice. This includes information such as the customer name, address, and contact information. Additionally, users can click on the “Print” button to print out a copy of the invoice for their records.
  
  Related Information: 
  The Invoice Overview is just one component of SAP's Consolidated Billing module. Other components include Invoice Creation, Payment Processing, and Reporting & Analysis. Each component provides different features and functions that allow users to manage their billing processes more efficiently.