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

customer invoicing - Overview

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: The process of billing a customer for the supply of products.

customer invoicing - Details

• 
  Key Concepts: 
  Customer invoicing is a process in SAP that allows businesses to create and manage invoices for their customers. It is part of the SRD-CRM-INV CRM-Customer Invoice component, which is a suite of tools designed to help businesses manage their customer invoicing processes. 
  
  How to use it: 
  The customer invoicing process in SAP begins with creating an invoice. This can be done by entering the customer’s information, the items being invoiced, and any applicable taxes or discounts. Once the invoice is created, it can be sent to the customer via email or printed and mailed. The customer can then make payments on the invoice, which can be tracked in SAP. 
  
  Tips & Tricks: 
  When creating an invoice in SAP, it is important to double-check all of the information entered to ensure accuracy. Additionally, it is helpful to set up payment reminders for customers who have not yet paid their invoices. This will help ensure that payments are received in a timely manner. 
  
  Related Information: 
  The SRD-CRM-INV CRM-Customer Invoice component also includes features such as credit management, payment processing, and dispute resolution. Additionally, there are several third-party applications that integrate with SAP’s customer invoicing process to provide additional features and functionality.