What is 'customer invoice' in SAP SRD-CRM-INV - CRM-Customer Invoice?

customer invoice - Overview

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A document that states the invoiced customer's obligations to the supplier of products. An invoice is normally created after the goods receipt or service performance has been confirmed. It includes information such as invoice amount, customer details, supplier details, and payment terms.

customer invoice - Details

• 
  Key Concepts: 
  A customer invoice is a document that is sent to a customer to request payment for goods or services that have been provided. It is an important part of the accounts receivable process and is used to track customer payments. In SAP, the customer invoice component (SRD-CRM-INV CRM-Customer Invoice) is used to create, manage, and track customer invoices. 
  
  How to use it: 
  The customer invoice component in SAP allows users to create and manage customer invoices. It also provides features such as invoice tracking, payment processing, and reporting. The component can be used to generate invoices for customers, track payments, and generate reports on customer payments. 
  
  Tips & Tricks: 
  When creating a customer invoice in SAP, it is important to ensure that all of the necessary information is included. This includes the customer’s name, address, contact information, and any other relevant information. Additionally, it is important to ensure that the invoice is accurate and up-to-date. 
  
  Related Information: 
  The customer invoice component in SAP is part of the Accounts Receivable module. Other components in this module include Accounts Payable, Cash Management, and Credit Management. Additionally, there are other components in SAP that are related to customer invoices such as Sales Order Processing and Pricing & Discounts.