What is Invoice List in SAP SD-BIL - Billing?

SAP Term: Invoice List

• Component: SD-BIL

• Component Name: Billing

• Description: SAP S/4HANA Fiori app object page for displaying invoice list details

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• Key Concepts: 
  Invoice List is a component of the SAP SD-BIL Billing module. It is used to create and manage invoices for customers. It allows users to view, edit, and delete invoices, as well as generate reports on invoices. It also provides the ability to track payments and manage customer accounts. 
  
  How to use it: 
  To use Invoice List, users must first create an invoice for a customer. This can be done by entering the customer’s information into the system and selecting the items they wish to purchase. Once the invoice is created, users can view, edit, and delete it as needed. They can also generate reports on invoices and track payments. 
  
  Tips & Tricks: 
  When creating an invoice, it is important to double-check all of the information entered into the system to ensure accuracy. Additionally, users should be sure to save any changes made to an invoice before exiting the system. 
  
  Related Information: 
  For more information on Invoice List, please refer to the SAP Help Portal or contact your local SAP representative.