What is cash transaction in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: cash transaction

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A transaction performed at the point of sale where cash is transferred from one petty cash to another before being entered into an external system and is later transferred to the backend system.

Smart SAP Assistant

• Key Concepts: 
  Cash transaction is a type of financial transaction in which money is exchanged for goods or services. In SAP, cash transactions are recorded in the Customer Invoice component of the SRD-CRM-INV module. 
  
  How to use it: 
  In order to record a cash transaction in SAP, the user must first enter the customer’s information into the system. Then, they must enter the details of the transaction, such as the amount of money exchanged and the goods or services provided. Finally, they must save the transaction to complete it. 
  
  Tips & Tricks: 
  When entering a cash transaction into SAP, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is important to keep track of all cash transactions in order to ensure that all payments are accounted for. 
  
  Related Information: 
  Cash transactions can also be recorded in other modules within SAP, such as the Financial Accounting module. Additionally, cash transactions can be used to pay for goods and services from vendors outside of SAP.